Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - 9 months ended Sep. 30, 2017 - USD ($) |
Underwritten Public Offering [Member]
Preferred Stock [Member]
|
Underwritten Public Offering [Member]
Common Stock [Member]
|
Underwritten Public Offering [Member]
Additional Paid-in Capital [Member]
|
Underwritten Public Offering [Member]
Retained Earnings [Member]
|
Underwritten Public Offering [Member]
Noncontrolling Interest [Member]
|
Underwritten Public Offering [Member]
Treasury Stock [Member]
|
Underwritten Public Offering [Member] |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Noncontrolling Interest [Member] |
Treasury Stock [Member] |
Total |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance (in shares) at Dec. 31, 2016 | 7,000 | 31,727,705 | ||||||||||||
Balance at Dec. 31, 2016 | $ 7 | $ 31,720 | $ 82,761,503 | $ (73,381,491) | $ 36,106 | $ (911,516) | $ 8,536,329 | |||||||
Stock based compensation | 530,966 | 530,966 | ||||||||||||
Common stock to be issued to employee for compensation (in shares) | 10,913 | |||||||||||||
Common stock to be issued to employee for compensation | $ 11 | 14,989 | 15,000 | |||||||||||
Common stock issued to employee for exercise of stock options (in shares) | 83,333 | |||||||||||||
Common stock issued to employee for exercise of stock options | $ 83 | 62,417 | 62,500 | |||||||||||
Common stock issued for payment of consulting services (in shares) | 245,373 | |||||||||||||
Common stock issued for payment of consulting services | $ 260 | 422,249 | 422,509 | |||||||||||
Common stock to be issued to employee for bonuses (in shares) | 158,082 | |||||||||||||
Common stock to be issued to employee for bonuses | $ 151 | 259,841 | 259,992 | |||||||||||
Common stock issued for assets acquired (in shares) | 1,646,358 | |||||||||||||
Common stock issued for assets acquired | $ 1,646 | 2,484,354 | 2,486,000 | |||||||||||
Common Stock exchanged for MMD (in shares) | 311,998 | |||||||||||||
Common Stock exchanged for MMD | $ 311 | (403,709) | 403,398 | |||||||||||
Common stock issued to directors for bonuses (in shares) | 120,000 | |||||||||||||
Common stock issued to directors for bonuses | $ 120 | 159,480 | 159,600 | |||||||||||
Sale of Common Stock (in shares) | 123,700 | |||||||||||||
Sale of Common Stock | $ 124 | $ 150,712 | $ 150,836 | |||||||||||
Net loss | (3,397,065) | (138,915) | (3,535,980) | |||||||||||
Balance (in shares) at Sep. 30, 2017 | 7,000 | 34,427,462 | ||||||||||||
Balance at Sep. 30, 2017 | $ 7 | $ 34,426 | $ 86,442,802 | $ (76,778,656) | $ 300,589 | $ (911,516) | $ 9,087,752 |