Condensed Consolidated Statement of Changes in Stockholder's Equity (USD $)
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Total
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Common Stock [Member]
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Accumulated Deficit [Member]
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Accumulated Other Comprehensive Income (Loss) [Member]
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---|---|---|---|---|
Balance Begnning at Dec. 31, 2013 | $ 4,122,234 | $ 85,843,360 | $ (81,721,126) | $ 0 |
Balance Begnning (shares) at Dec. 31, 2013 | 2,167,837 | |||
Net loss for the period | (1,090,595) | 0 | (1,090,595) | 0 |
Dividends paid on Series A Convertible Preferred Stock | (15,793) | 0 | (15,793) | 0 |
Initial public offering, net of offering costs of $1,897,164 | 13,101,336 | 13,101,336 | 0 | 0 |
Initial public offering, net of offering costs of $1,897,164 (shares) | 2,727,000 | |||
Issuance of Non-Qualified Stock Options for Directors & Officers | 357,276 | 357,276 | 0 | 0 |
Issuance of Non-Qualified Stock Options for Key Employees | 192,324 | 192,324 | 0 | 0 |
Unrealized loss on marketable securities | (3,549) | 0 | 0 | (3,549) |
Balance Ending at Jun. 30, 2014 | $ 16,663,233 | $ 99,494,296 | $ (82,827,514) | $ (3,549) |
Balance Ending (shares) at Jun. 30, 2014 | 4,894,837 |
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- Definition
Issuance of Non-Qualified Stock Options for Directors & Officers No definition available.
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- Definition
Issuance of Non-Qualified Stock Options for Key Employees No definition available.
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- Definition
Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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