Condensed Consolidated Statement of Changes in Stockholders' Deficit (Unaudited) - 3 months ended Mar. 31, 2018 - USD ($) |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Accumulated Deficit [Member] |
Total |
|---|---|---|---|---|---|
| Balance - Post Split at Dec. 31, 2017 | $ 17,502 | $ 197,508 | $ 128,351,954 | $ (169,180,425) | $ (40,613,461) |
| Balance - Post Split, shares at Dec. 31, 2017 | 1,750,275 | 19,750,844 | |||
| Common stock issued in cashless exercise of warrants | $ 756,000 | (756,000) | $ 0 | ||
| Common stock issued in cashless exercise of warrants, shares | 75,600,000 | 286,240,000 | |||
| Conversion of debentures into common stock | $ 3,333,105 | (276,431) | $ 3,056,674 | ||
| Conversion of debentures into common stock, shares | 333,310,452 | 333,315,823 | |||
| Stock-based compensation | 24,196 | $ 24,196 | |||
| Restricted stock issued to employees | $ 713,333 | (72,223) | 641,110 | ||
| Restricted stock issued to employees, shares | 71,333,331 | ||||
| Shares returned to treasury | $ (25) | 25 | 0 | ||
| Shares returned to treasury, shares | (2,494) | ||||
| Beneficial conversion feature of Series 1-2 preferred stock | (651,562) | (651,562) | |||
| Net loss | (146,364,584) | (146,364,584) | |||
| Balance at Mar. 31, 2018 | $ 17,502 | $ 4,999,922 | $ 126,619,959 | $ (315,545,009) | $ (183,907,626) |
| Balance, shares at Mar. 31, 2018 | 1,750,275 | 499,992,133 |
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- Definition Beneficial conversion feature of Series 1-2 preferred stock. No definition available.
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- Definition Amount of increase (decrease) in additional paid in capital (APIC) resulting from a tax benefit (deficiency) associated with an share-based compensation plan other than an employee stock ownership plan (ESOP). No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of treasury shares (units) reissued during the period, excluding reissuance of shares (units) held in treasury used to satisfy equity-based compensation obligations exercised by the holders of such rights. Upon reissuance of shares (units) from treasury, either the common or preferred stock (unit) reissued is outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of treasury stock (units) reissued during the period, excluding reissuance of shares (units) held in treasury used to satisfy equity-based compensation obligations exercised by the holders of such rights. Upon reissuance of shares (units) from treasury, either the common or preferred stock (unit) reissued is outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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