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 - 9 months ended Sep. 30, 2016 - USD ($)
Series B Preferred Stock
Series C Preferred Stock
Series E Preferred Stock
Series G Preferred Stock
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings
Total
Beginning balance, shares at Dec. 31, 2015 5,000 9,000 45,000 0 59,000        
Beginning balance, value at Dec. 31, 2015 $ 50 $ 90 $ 450   $ 590 $ 143,951 $ 26,688,837 $ (28,027,177) $ (1,193,799)
Conversion of preferred stock into common stock, shares converted (5,000) (260)   (4,182) (9,442)        
Conversion of preferred stock into common stock, converted share value $ (50) $ (3)   $ (42) $ (95)        
Conversion of preferred stock into common stock, common stock issued           15,194,593      
Conversion of preferred stock into common stock, stock issued value           $ 154,514 (154,419)    
Cashless exercise of warrants, shares           48,783      
Cashless exercise of warrants, value           $ 488 (488)    
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
Exchange of Series C Preferred Stock and warrants for Series G Preferred Stock and warrants, shares exchanged   (8,740)              
Exchange of Series C Preferred Stock and warrants for Series G Preferred Stock and warrants, value   $ (87)              
Exchange of Series C Preferred Stock and warrants for Series G Preferred Stock and warrants. shares issued       13,793 5,053        
Exchange of Series C Preferred Stock and warrants for Series G Preferred Stock and warrants, shares issued value       $ 138 $ 51   (51)    
Common stock and warrants issued for cash, shares issued           19,115,000      
Common stock and warrants issued for cash           $ 191,150 7,329,886   7,521,036
Conversion of related Conversion of related party liabilities into party liabilities into common stock, shares           5,544,441      
Conversion of related Conversion of related party liabilities into party liabilities into common stock, value           $ 55,444 2,076,385   2,131,829
Common stock granted to employees, shares           583,335      
Common stock granted to employees, value           $ 5,833 169,167   175,000
Cancellation of Series E Preferred Stock, shares     (45,000)   (45,000)        
Cancellation of Series E Preferred Stock, value     $ (450)   $ (450)   450    
Reclassification of derivative liabilities             2,770,511   2,770,511
Warrants and beneficial conversion features related to the issuance of convertible notes             394,500   394,500
Issuance of warrants not qualifying for equity treatment             (440,097)   (440,097)
Stock-based compensation             709,165   709,165
Net loss               (22,115,541) (22,115,541)
Ending balance, shares at Sep. 30, 2016 0 0 0 9,611 9,611 55,160,931      
Ending balance, value at Sep. 30, 2016 $ 0 $ 0 $ 0 $ 96 $ 96 $ 551,609 $ 39,552,927 $ (50,142,718) $ (10,038,086)