XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Unaudited Consolidated Statement of Stockholders' Equity - 9 months ended Sep. 30, 2017 - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Balance (shares) at Dec. 31, 2016   5,456,118    
Balance at Dec. 31, 2016 $ 8,987,863 $ 545 $ 50,797,039 $ (41,809,721)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Stock issued for payment of acquisition liability (shares)   200,542    
Stock issued for payment of acquisition liability 928,041 $ 20 928,021  
Stock purchase plan issuances (shares)   9,998    
Stock purchase plan issuances 16,232 $ 1 16,231  
Stock issued for payment of services (shares)   42,968    
Stock issued for payment of services 130,524 $ 5 130,519  
Stock issuance costs (10,913)   (10,913)  
Stock-based compensation 509,642   509,642  
Net loss (4,724,623)     (4,724,623)
Balance (shares) at Sep. 30, 2017   5,709,626    
Balance at Sep. 30, 2017 $ 5,836,766 $ 571 $ 52,370,539 $ (46,534,344)