CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
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Beginning Balance at Dec. 31, 2014 | $ 194,888 | $ 78,675,686 | $ (90,116,254) | $ (11,245,680) |
Beginning Balance (in shares) at Dec. 31, 2014 | 19,488,814 | |||
Increase (Decrease) in Stockholders' Equity | ||||
Stock-based compensation | 1,316,509 | 1,316,509 | ||
Exercise of stock options | $ 1,975 | 510,826 | 512,801 | |
Exercise of stock options (in shares) | 197,466 | |||
Issuance of common shares | $ 102,983 | 30,865,403 | 30,968,386 | |
Issuance of common shares (in shares) | 10,298,311 | |||
Net loss | (13,356,425) | (13,356,425) | ||
Ending Balance at Dec. 31, 2015 | $ 299,846 | 111,368,424 | (103,472,679) | $ 8,195,591 |
Ending Balance (in shares) at Dec. 31, 2015 | 29,984,591 | 29,984,591 | ||
Increase (Decrease) in Stockholders' Equity | ||||
Stock-based compensation | 1,390,277 | $ 1,390,277 | ||
Exercise of stock options | $ 3,409 | 1,074,924 | 1,078,333 | |
Exercise of stock options (in shares) | 340,940 | |||
Issuance of common shares | $ 26,833 | 18,641,259 | 18,668,092 | |
Issuance of common shares (in shares) | 2,683,334 | |||
Net loss | (14,411,144) | (14,411,144) | ||
Ending Balance at Dec. 31, 2016 | $ 330,088 | $ 132,474,884 | $ (117,883,823) | $ 14,921,149 |
Ending Balance (in shares) at Dec. 31, 2016 | 33,008,865 | 33,008,865 |
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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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 Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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