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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Series A Preferred Stock [Member]
Total
Balance (in shares) at Dec. 31, 2015 8,118,939          
Balance at Dec. 31, 2015 $ 8,119 $ 42,102,876 $ (42,152,618)     $ (41,623)
Stock Issued During Period, Shares, Acquisitions 1,861,503         1,861,503
Fair value of RestorGenex shares $ 1,862 19,544,138       $ 19,546,000
Estimated fair value of RestorGenex stock options outstanding   1,321,000       1,321,000
Estimated fair value of RestorGenex warrants outstanding   384,000       $ 384,000
Stock Issued During Period, Shares, Issued for Services 148,073         45,643
Common stock issued for advisory services $ 148 1,409,215       $ 1,409,363
Stock Issued During Period, Shares, Conversion of Convertible Securities 217,122         217,122
Conversion of convertible debt $ 217 711,278       $ 711,495
Settlement of litigation matter upon issuance of convertible debt   2,500,000       2,500,000
Stock-based compensation expense   1,391,068       1,391,068
Net loss     (18,036,619)     (18,036,619)
Series A cumulative preferred dividend          
Balance (in shares) at Dec. 31, 2016 10,345,637          
Balance at Dec. 31, 2016 $ 10,346 69,363,575 (60,189,237)     $ 9,184,684
Stock Issued During Period, Shares, Issued for Services 17,606         17,606
Common stock issued for advisory services $ 18 49,982       $ 50,000
Stock Issued During Period, Shares, Conversion of Convertible Securities 4,070,051     (4,070,051)    
Conversion of convertible debt $ 4,070 (4,070)        
Stock-based compensation expense   1,240,551       1,240,551
Net loss     (1,364,518)     (1,364,518)
Cumulative effect of change in accounting principle (a) [1]   1,134 (1,134)      
Stock Issued During Period, Shares, New Issues       12,376,329    
Reclassification of the fair market value of the Series A warrants   13,153,524       13,153,524
Series A cumulative preferred dividend   (1,252,394)     $ (1,252,394) (1,252,394)
Stock Reclassified Upon Conversion of Preferred Stock, Shares 86,335       86,335  
Reclassification of accrued dividends upon conversion of Series A $ 86 189,994     $ 1,100,000 190,080
Beneficial conversion feature for accrued interest of convertible debt   28,017       28,017
Balance (in shares) at Dec. 31, 2017 14,519,629     8,306,278    
Balance at Dec. 31, 2017 $ 14,520 $ 82,770,313 $ (61,554,889)     $ 21,229,944
[1] In 2017, the Company adopted provisions of ASU 2016-09, Improvements to Employee Share Based Payment Accounting, resulting in a cumulative effect adjustment to Accumulated Deficit and Additional Paid-in Capital for previously unrecognized stock-based compensation expense. See Note 3 for further discussion of the impacts of ASU 2016-09.