XML 16 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statement of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Total
BALANCE at Dec. 31, 2014 $ 4,934 $ 106,442,897 $ (93,299,794) $ 13,148,037
BALANCE, shares at Dec. 31, 2014 4,934,601      
Stock-based compensation expense (employees and directors) 878,112 878,112
Issuance of common stock, net of costs $ 4,857 7,625,900 7,630,757
Issuance of common stock, net of costs, Shares 4,857,143      
Exercise of stock options $ 1 3,456 3,457
Exercise of stock options, shares 313      
Vesting of restricted stock $ 87 (87)
Vesting of restricted stock, shares 86,849      
Net loss (5,333,951) (5,333,951)
BALANCE at Dec. 31, 2015 $ 9,879 114,950,278 (98,633,745) 16,326,412
BALANCE, shares at Dec. 31, 2015 9,878,906      
Stock-based compensation expense (employees and directors) 935,899 935,899
Issuance of common stock, net of costs $ 1,200 1,776,750 1,776,750
Issuance of common stock, net of costs, Shares 1,200,000      
Purchase and retirement of common stock $ (979) (1,095,629) (1,096,608)
Purchase and retirement of common stock, shares (979,114)      
Exercise of stock options $ 345 389,534 389,879
Exercise of stock options, shares 345,127      
Exercise of warrants $ 153 336,447 389,879
Exercise of warrants, shares 153,000      
Vesting of restricted stock $ 121 (121)
Vesting of restricted stock, shares 120,634      
Net loss (5,734,681) (5,734,681)
BALANCE at Dec. 31, 2016 $ 10,719 $ 117,293,158 $ (104,368,426) $ 12,935,451
BALANCE, shares at Dec. 31, 2016 10,718,553