General form of registration statement for all companies including face-amount certificate companies

Consolidated Statement of Stockholders' Equity (Deficit)

v2.4.0.8
Consolidated Statement of Stockholders' Equity (Deficit) (USD $)
Total
Common Stock
Common Stock Subscribed
Additional Paid-in Capital
Deficit Accumulated During the Development Stage
Balance at Mar. 09, 2010 $ 100 $ 0 $ 0 $ 100 $ 0
Balance (in shares) at Mar. 09, 2010   0      
Issuance of common stock 0 5,881 (5,881) 0 0
Issuance of common stock (in shares)   5,880,667      
Net loss (505,630) 0 0 0 (505,630)
Balance at Jun. 30, 2011 (505,530) 5,881 (5,881) 100 (505,630)
Balance (in shares) at Jun. 30, 2011   5,880,667      
Balance at Mar. 23, 2010 100 0 0 100 0
Balance (in shares) at Mar. 23, 2010   0      
Net loss (300,589) 0 0 0 (300,589)
Balance at Dec. 31, 2010 (300,489) 0 0 100 (300,589)
Balance (in shares) at Dec. 31, 2010   0      
Issuance of common stock 0 5,881 (5,881) 0 0
Issuance of common stock (in shares)   5,880,667      
Net loss (590,215) 0 0 0 (590,215)
Balance at Dec. 31, 2011 (890,704) 5,881 (5,881) 100 (890,804)
Balance (in shares) at Dec. 31, 2011   5,880,667      
Balance at Jun. 30, 2011 (505,530) 5,881 (5,881) 100 (505,630)
Balance (in shares) at Jun. 30, 2011   5,880,667      
Net loss (783,383) 0 0 0 (783,383)
Balance at Jun. 30, 2012 (1,288,913) 5,881 (5,881) 100 (1,289,013)
Balance (in shares) at Jun. 30, 2012   5,880,667      
Balance at Dec. 31, 2011 (890,704) 5,881 (5,881) 100 (890,804)
Balance (in shares) at Dec. 31, 2011   5,880,667      
Net loss (398,209) 0 0 0 (398,209)
Balance at Jun. 30, 2012 (1,288,913) 5,881 (5,881) 100 (1,289,013)
Balance (in shares) at Jun. 30, 2012   5,880,667      
Stock-based compensation 3,687,502 0 0 3,687,502 0
Warrant expense 191,126 0 0 191,126 0
Conversion of equity in reverse merger acquisition (24,470) 786 5,881 (31,137) 0
Conversion of equity in reverse merger acquisition (in shares)   786,000      
Net loss (6,727,457) 0 0 0 (6,727,457)
Balance at Jun. 30, 2013 (4,162,212) 6,667 0 3,847,591 (8,016,470)
Balance (in shares) at Jun. 30, 2013   6,666,667      
Stock-based compensation 495,120 0 0 495,120 0
Beneficial conversion feature 2,922,938 0 0 2,922,938 0
Fair value of warrants for financing and conversion 4,863,979 0 0 4,863,979 0
Issuance of common stock 2,306,276 3,186 0 2,303,090 0
Issuance of common stock (in shares)   3,186,222      
Issuance of common stock for note conversions 4,431,943 4,588 0 4,427,355 0
Issuance of common stock for note conversions (in shares)   4,588,457      
Issuance of common stock as repayment of related party balance 275,000 176 0 274,824 0
Issuance of common stock as repayment of related party balance (in shares)   176,283      
Net loss (7,725,223) 0 0 0 (7,725,223)
Balance at Mar. 31, 2014 $ 3,407,821 $ 14,617 $ 0 $ 19,134,897 $ (15,741,693)
Balance (in shares) at Mar. 31, 2014   14,617,629