Consolidated Statement of Stockholders' Deficit - 9 months ended Sep. 30, 2016 - USD ($) |
Total |
Common Stock [Member] |
Additional Paid-In Capital [Member] |
Accumulated Deficit [Member] |
Non-controlling Interest [Member] |
---|---|---|---|---|---|
Balance at Dec. 31, 2015 | $ (53,835,700) | $ 155,650 | $ 326,085,743 | $ (380,546,651) | $ 469,558 |
Balance, shares at Dec. 31, 2015 | 155,649,665 | ||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||
Issued restricted stock | 168 | $ 168 | |||
Issued restricted stock, shares | 168,000 | ||||
Canceled forfeited restricted stock | (28) | $ (206) | 178 | ||
Canceled forfeited restricted stock, shares | (206,000) | ||||
Issued stock in payment of Board retainers | 56,609 | $ 72 | 56,537 | ||
Issued stock in payment of Board retainers, shares | 72,649 | ||||
Issued stock to 401(k) plan | $ 120,800 | $ 67 | 120,733 | ||
Issued stock to 401(k) plan, shares | 67,002 | 67,002 | |||
Stock compensation expense | $ 310,642 | 310,642 | |||
Net loss | (10,427,092) | (10,426,576) | (516) | ||
Balance at Sep. 30, 2016 | $ (63,774,601) | $ 155,751 | $ 326,573,833 | $ (390,973,227) | $ 469,042 |
Balance, shares at Sep. 30, 2016 | 155,751,316 |
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 to an employee benefit plan, such as a defined contribution or defined benefit plan. No definition available.
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Number of shares related to Restricted Stock Award forfeited during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition Value of shares issued during the period to an employee benefit plan, such as a defined contribution or defined benefit plan. No definition available.
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Definition Value of stock related to Restricted Stock Awards forfeited during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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