STOCKHOLDERS' EQUITY (Details Narrative)
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1 Months Ended |
3 Months Ended |
6 Months Ended |
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May 11, 2016
USD ($)
$ / shares
shares
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Dec. 09, 2015
USD ($)
$ / shares
shares
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Nov. 04, 2015
USD ($)
$ / shares
shares
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Oct. 20, 2015
shares
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Sep. 21, 2015
USD ($)
$ / shares
shares
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Mar. 13, 2015
shares
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Jan. 29, 2015
$ / shares
shares
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Oct. 16, 2014
USD ($)
$ / shares
shares
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Oct. 06, 2014
shares
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Sep. 30, 2014
USD ($)
$ / shares
shares
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Sep. 16, 2014
shares
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Jul. 18, 2014
shares
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Jun. 30, 2014
USD ($)
$ / shares
shares
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Jun. 02, 2014
shares
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May 02, 2014
USD ($)
shares
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May 01, 2014
$ / shares
shares
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Apr. 24, 2014
USD ($)
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Apr. 22, 2014
shares
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Jun. 24, 2013 |
Oct. 01, 2012 |
Sep. 30, 2015
shares
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Jun. 30, 2016
USD ($)
$ / shares
shares
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Jun. 30, 2015
USD ($)
shares
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Mar. 31, 2015
shares
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Dec. 31, 2014
shares
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Sep. 30, 2014
$ / shares
shares
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Jun. 30, 2016
USD ($)
$ / shares
shares
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Jun. 30, 2015
USD ($)
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Dec. 31, 2015
USD ($)
$ / shares
shares
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Sep. 17, 2015
payment
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Apr. 07, 2015
period
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Sep. 17, 2014
shares
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Apr. 20, 2014
$ / shares
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Apr. 19, 2014
$ / shares
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Jul. 18, 2013
$ / shares
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Dec. 07, 2011
$ / shares
shares
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Dec. 06, 2011
$ / shares
shares
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Common stock, shares authorized |
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200,000,000
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200,000,000
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200,000,000
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200,000,000
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75,000,000
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Common stock, par value | $ / shares |
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$ 0.0001
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$ 0.0001
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$ 0.0001
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$ 0.0001
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$ 0.0001
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$ 0.001
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Authorized shares of preferred stock |
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100,000,000
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Issuance of Convertible Debt | $ |
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$ 5,550,000
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$ 19,600,000
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Preferred stock, par value | $ / shares |
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$ 0.0001
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Reverse stock split ratio (as a percent) |
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one (1) for thirteen (13)
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3-for-2
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Proceeds from Stock Options Exercised | $ |
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18,751
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Number of monthly installments | period |
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12
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Stock compensation expense | $ |
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$ 511,764
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$ 1,062,200
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Common Stock |
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Reverse stock split ratio (as a percent) |
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one (1) for thirteen (13)
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Stock issued for warrants exercised (in shares) |
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5,000
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Exercise stock options (in shares) |
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26,722
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33,968
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29,230
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84,652
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Common stock issued (in shares) |
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60,000
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134,409
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48,078
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Common Stock Warrant |
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Granted |
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511,790
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Stock compensation expense | $ |
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$ 0
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$ 0
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Warrants |
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Value, preferred shares and warrants issued | $ |
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$ 164,020
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Warrant price | $ / shares |
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$ 5.75
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$ 6.50
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Proceeds from Stock Options Exercised | $ |
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$ 138,222
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Granted |
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100,000
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258,998
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Stock compensation expense | $ |
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$ 0
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$ 3,465
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Unrecognized compensation expense, warrants | $ |
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$ 0
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Warrant Exercise Price | $ / shares |
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$ 7.44
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$ 8.25
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$ 3.75
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Restricted Stock [Member] |
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Restricted shares issued (in shares) |
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50,000
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6,178
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200,000
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300,000
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Shares issued, value per share | $ / shares |
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$ 5.62
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$ 4.90
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$ 5.62
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Fair value of restricted issuance | $ |
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$ 281,000
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$ 980,000
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Alex Partners, LLC and Del Mar Consulting Group, Inc | Common Stock |
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Value of stock issued for services | $ |
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$ 334,500
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Shares issued, value per share | $ / shares |
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$ 2.23
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Common stock issued (in shares) |
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150,000
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Dominion Harbor Group LLC | Common Stock |
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Value of stock issued for services | $ |
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$ 513,000
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Shares issued, value per share | $ / shares |
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$ 1.71
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Common stock issued (in shares) |
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300,000
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Melechdavid, Inc | Common Stock |
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Value of stock issued for services | $ |
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$ 161,000
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Shares issued, value per share | $ / shares |
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$ 1.61
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Common stock issued (in shares) |
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100,000
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Cooper Law Firm., LLC | Common Stock |
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Value of stock issued for services | $ |
$ 136,000
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Shares issued, value per share | $ / shares |
$ 1.70
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Common stock issued (in shares) |
80,000
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Series B preferred stock |
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Authorized shares of preferred stock |
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500,000
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50,000,000
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50,000,000
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50,000,000
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Preferred shares issued |
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782,000
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Value, preferred shares and warrants issued | $ |
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$ 2,807,380
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Preferred stock, par value | $ / shares |
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$ 0.0001
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$ 0.0001
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$ 0.0001
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Series B preferred stock | GRQ |
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Preferred shares agreement |
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16,666
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Preferred Stock converted to Common Stock |
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16,666
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Series B preferred stock | GRQ |
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Preferred shares agreement |
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200,000
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Percent vested upon execution of the GRQ Consulting Agreement |
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50.00%
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Percent vested after execution |
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50.00%
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Number of monthly installments | payment |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(6)
|
|
|
|
|
|
|
|
Restricted shares issued (in shares) |
|
|
|
|
|
|
|
|
100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred Stock converted to Common Stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
183,330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|