Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Deficit (USD $)

v3.3.1.900
Consolidated Statements of Changes in Stockholders' Deficit (USD $) - USD ($)
Preferred Stock
Common Stock
Capital in Excess of Par
Retained Earnings / Accumulated Deficit
Total
Begining Balance, Shares at Dec. 31, 2013 23,525 6,077,071      
Begining Balance, Amount at Dec. 31, 2013 $ 235 $ 60,770 $ 166,625,595 $ (159,736,270) $ 6,950,330
Proceeds from the sale of preferred stock and warrants, net of expenses, Shares 4,358        
Proceeds from the sale of preferred stock and warrants, net of expenses, Amount $ 44   3,984,382   3,984,426
Discount on related party note payable, net of exchanges     372,551   372,551
Warrants issued in conjunction with the issuance of preferred stock deemed not indexed to the Company's common stock     (1,301,607)   (1,301,607)
Issuance of common stock for services rendered, Shares   38,491      
Issuance of common stock for services rendered, Amount   $ 385 163,457   163,842
Modification of previously issued warrants and reclassification to stockholders' equity     2,815,609   2,815,609
Net loss     0 (2,567,142) (2,567,142)
Conversion of preferred stock into common stock, Shares (1,090) 218,000      
Conversion of preferred stock into common stock, Amount $ (11) $ 2,180 (2,169)   0
Dividends on preferred stock, Shares   299,216      
Dividends on preferred stock, Amount   $ 2,992 (2,992)   0
Shares issued as partial purchase price of acquired business, Shares   712,250      
Shares issued as partial purchase price of acquired business, Amount   $ 7,122 2,492,875   2,499,997
Stock based compensation associated with stock incentive plans     371,758   371,758
Ending Balance, Shares at Dec. 31, 2014 26,793 7,345,028      
Ending Balance, Amount at Dec. 31, 2014 $ 268 $ 73,449 175,519,459 (162,303,412) 13,289,764
Issuance of common stock for services rendered, Shares   67,000      
Issuance of common stock for services rendered, Amount   $ 670 244,620   245,290
Modification of previously issued warrants and reclassification to stockholders' equity     678,400   678,400
Proceeds from the sale of common stock, Shares   2,582,568      
Proceeds from the sale of common stock, Amount   $ 25,826 5,604,174   5,630,000
Conversion of related party note to common stock, Shares   137,615      
Conversion of related party note to common stock, Amount   $ 1,376 298,624   300,000
Net loss       (8,229,825) (8,229,825)
Conversion of preferred stock into common stock, Shares (3,469) 782,550      
Conversion of preferred stock into common stock, Amount $ (34) $ 7,826 (7,792)   0
Dividends on preferred stock, Shares   434,201      
Dividends on preferred stock, Amount   $ 4,344 (4,344)   0
Stock based compensation associated with stock incentive plans     639,296   639,296
Issuance of common stock in lieu of cash bonus, Shares   11,468      
Issuance of common stock in lieu of cash bonus, Amount   $ 115 24,885   25,000
Settlement of outstanding debt with common stock, Shares   3,700      
Settlement of outstanding debt with common stock, Amount   $ 37 11,840   11,877
Exercise of lenders warrants, Shares   728,333      
Exercise of lenders warrants, Amount   $ 7,282 356,885   364,167
Common stock issued as part of purchase price - Fidelity acquisition, Shares   696,508      
Common stock issued as part of purchase price - Fidelity acquisition, Amount   $ 6,965 1,493,035   1,500,000
Ending Balance, Shares at Dec. 31, 2015 23,324 12,788,971      
Ending Balance, Amount at Dec. 31, 2015 $ 234 $ 127,890 $ 184,859,082 $ (170,533,237) $ 14,453,969