XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statement of Stockholders' Equity - 9 months ended Sep. 30, 2016 - USD ($)
Common Stock [Member]
Contingently Issuable Share [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2015 $ 54,095 $ 6 $ 259,887,464 $ (234,337) $ (158,133,926) $ 101,573,302
Balance (in shares) at Dec. 31, 2015 54,095,110     41,309    
Issuance of common stock in connection with exercise of warrants $ 45   100,851     100,896
Issuance of common stock in connection with exercise of warrants (in shares) 44,541          
Issuance of common stock in connection with conversion of notes payable $ 3   30,598     30,601
Issuance of common stock in connection with conversion of notes payable (in shares) 3,201          
Issuance of restricted stock $ 261   (261)     0
Issuance of restricted stock (in shares) 261,000          
Forfeiture of restricted stock $ (35)   35     0
Forfeiture of restricted stock (in shares) (34,773)          
Issuance of common stock in At the Market offering (net of offering costs of $122,497) $ 397   3,446,876     3,447,273
Issuance of common stock in At the Market offering (net of offering costs of $122,497) (in shares) 396,811          
Compensation in respect of restricted stock granted to employees, directors and consultants     6,181,400     6,181,400
Net loss         (54,578,751) (54,578,751)
Balance at Sep. 30, 2016 $ 54,766 $ 6 $ 269,646,963 $ (234,337) $ (212,712,677) $ 56,754,721
Balance (in shares) at Sep. 30, 2016 54,765,890     41,309