Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Stockholders' Deficit

v3.5.0.2
Condensed Consolidated Statement of Changes in Stockholders' Deficit - 6 months ended Jun. 30, 2016 - USD ($)
Series B Preferred Stock
Series E Preferred Stock
Series C Preferred Stock
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings
Total
Beginning balance, shares at Dec. 31, 2015 5,000 45,000 9,000 59,000 14,651,837      
Beginning balance, value at Dec. 31, 2015 $ 50 $ 450 $ 90 $ 590 $ 143,951 $ 26,688,837 $ (28,027,177) $ (1,193,799)
Conversion of Series C Preferred shares into common stock, shares     (260)   167,743      
Conversion of Series C Preferred shares into common stock, value     $ (3) $ (3) $ 4,244 (4,241)    
Cashless exercise of warrants, shares         43,809      
Cashless exercise of warrants, value         $ 438 (438)    
Shares issued in adjustment of prior conversion of preferred stock, shares         50,606      
Shares issued in adjustment of prior conversion of preferred stock, value         $ 506 (506)    
Common shares cancelled, shares         (40,964)      
Common shares cancelled, value         $ (410) 410    
Issuance of shares for services, shares         13,300      
Issuance of shares for services, value         $ 133 9,177   9,310
Stock-based compensation           353,271   353,271
Net loss             (10,106,102) (10,106,102)
Ending balance, shares at Jun. 30, 2016 5,000 45,000 8,740 59,000 14,886,331      
Ending balance, value at Jun. 30, 2016 $ 50 $ 450 $ 87 $ 587 $ 148,863 $ 27,046,509 $ (38,133,279) $ (10,937,320)