Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Stockholders' Equity

v3.8.0.1
Consolidated Statement of Stockholders' Equity - 9 months ended Sep. 30, 2017 - USD ($)
Preferred Stock
Common Stock [Member]
Accumulated Deficit
Total
BALANCE at Dec. 31, 2016 $ 124,775,635 $ (109,855,276) $ 14,920,359
BALANCE, shares at Dec. 31, 2016 4,503,971    
Private placement of Common Stock (Note 6) $ 1,913,509 1,913,509
Private placement of Common Stock (Note 6), shares 900,000    
Common Shares in escrow forfeited and retired (Note 6) $ (134,812) (134,812)
Common Shares in escrow forfeited and retired (Note 6), shares (32,801)    
Equity rights redemption (Note 6) $ (291,995) (291,995)
Equity rights redemption (Note 6), shares    
Discount on Convertible Debt arising from values of (Note 6):        
Warrants $ 2,325,151 2,325,151
Beneficial conversion feature 2,424,849 2,424,849
Preferred Stock issued upon Notes payable conversion (Note 6) $ 4,798,671 4,798,671
Preferred Stock issued upon Notes payable conversion (Note 6), shares 19,195    
Exercise of stock options $ 98,260 $ 98,260
Exercise of stock options, shares 34,000   34,000
Stock-based compensation issued for services $ 379,622 $ 379,622
Stock-based compensation issued for services, shares 42,622    
Net loss for the period (10,967,620) (10,967,620)
BALANCE at Sep. 30, 2017 $ 4,798,671 $ 131,490,219 $ (120,822,896) $ 15,465,994
BALANCE, shares at Sep. 30, 2017 19,195 5,447,792