Consolidated Statement of Stockholders' Equity (Deficit) - 3 months ended Mar. 31, 2017 - USD ($) |
Common Stock [Member] |
Additional Paid In Capital [Member] |
Retained Earnings [Member] |
Noncontrolling Interest [Member] |
Total |
---|---|---|---|---|---|
Balance at Dec. 31, 2016 | $ 155,763 | $ 326,564,148 | $ 394,855,034 | $ 468,910 | $ (67,666,213) |
Balance, shares at Dec. 31, 2016 | 155,762,729 | ||||
Issued stock in payment of Board retainers | $ 16 | 10,484 | 10,500 | ||
Issued stock in payment of Board retainers, shares | 16,406 | ||||
Issued stock in payment of employee bonuses | $ 707 | 367,105 | 367,812 | ||
Issued stock in payment of employee bonuses, shares | 707,353 | ||||
Issued stock upon exercise of warrants | $ 5,412 | 48,707 | 54,119 | ||
Issued stock upon exercise of warrants, shares | 5,411,850 | ||||
Issued warrants in connection with Asset Sale | 3,337,187 | 3,337,187 | |||
Issued warrants for extension of license agreement | 333,719 | 333,719 | |||
Stock compensation expense | 147,165 | 147,165 | |||
Net income | 85,581,227 | (202) | 85,581,025 | ||
Reclassification of funds invested (see Note 8) | 200,000 | 200,000 | |||
Balance at Mar. 31, 2017 | $ 161,898 | $ 330,808,515 | $ 309,273,807 | $ 668,708 | $ 22,365,314 |
Balance, shares at Mar. 31, 2017 | 161,898,338 |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
|
X | ||||||||||
- 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.
|
X | ||||||||||
- 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.
|
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|