Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Deficiency

v3.3.0.814
Consolidated Statements of Changes in Stockholders' Deficiency - USD ($)
 3 Months Ended 12 Months Ended
Mar. 22, 2013
Dec. 31, 2014
Dec. 31, 2013
Preferred-A [Member]      
Balance $ 10,000 $ 10,000 $ 10,000
Balance, shares 10,000,000 10,000,000 10,000,000
Balance   $ 10,000 $ 10,000
Balance, shares   10,000,000 10,000,000
Preferred-B [Member]      
Balance $ 1,000 $ 1,000
Balance, shares 1,000,000 1,000,000
Conversion of Series B Preferred Stock into common stock and warrants     $ (1,000)
Conversion of Series B Preferred Stock into common stock and warrants, shares     (1,000,000)
Balance  
Balance, shares  
Preferred-C [Member]      
Balance
Balance, shares
Sale of Series C convertible preferred shares and warrants, net of fees and discount   $ 60  
Sale of Series C convertible preferred shares and warrants, net of fees and discount, shares   60,000  
Series C convertible preferred stock issued for services    
Series C convertible preferred stock issued for services, shares   250  
Balance   $ 60
Balance, shares   60,250
Common Stock [Member]      
Balance $ 42,435 $ 77,125 $ 42,435
Balance, shares 42,434,705 77,124,833 42,434,705
Sale of common stock     $ 25,325
Sale of common stock, shares     25,325,714
Common stock issued for compensation and services   $ 58 $ 1,968
Common stock issued for compensation and services, shares   58,424 1,967,984
Common stock issued for director compensation     $ 100
Common stock issued for director compensation, shares     100,000
Common stock issued in settlement of agreement     $ 2,000
Common stock issued in settlement of agreement, shares     2,000,000
Common stock issued for software development     $ 114
Common stock issued for software development, shares     113,636
Conversion of Series B Preferred Stock into common stock and warrants     $ 2,500
Conversion of Series B Preferred Stock into common stock and warrants, shares     2,500,000
Conversion of notes payable into common stock and warrants     $ 330
Conversion of notes payable into common stock and warrants, shares     330,000
Issuance of common stock in settlement of accounts payable   $ 4 $ 61
Issuance of common stock in settlement of accounts payable, shares   4,098 60,993
Common stock issued for acquisitions     $ 2,542
Common stock issued for acquisitions, shares     2,541,801
Retirement of reacquired stock     $ (250)
Retirement of reacquired stock, shares     (250,000)
Common stock issued for compensation and services previously accrued   $ 100  
Common stock issued for compensation and services previously accrued, shares   100,000  
Cashless conversion of warrants into common stock   $ 469  
Cashless conversion of warrants into common stock, shares   468,702  
Balance   $ 77,756 $ 77,125
Balance, shares   77,756,057 77,124,833
Additional Paid-In Capital [Member]      
Balance $ 20,117,559 $ 45,399,170 $ 20,117,559
Sale of common stock     15,079,242
Sale of Series C convertible preferred shares and warrants, net of fees and discount   4,986,843  
Issuance of warrants in conjunction with sale of common stock     2,160,942
Common stock issued for compensation and services   42,941 2,417,402
Series C convertible preferred stock issued for services   25,000  
Common stock issued for director compensation     145,400
Common stock issued in settlement of agreement     3,418,000
Common stock issued for software development     149,886
Warrants and options issued for compensation services   2,739,066 8,022,996
Conversion of Series B Preferred Stock into common stock and warrants     (1,500)
Deemed dividend on Series B Preferred shares converted and warrants     2,831,830
Conversion of notes payable into common stock and warrants     852,161
Issuance of common stock in settlement of accounts payable   4,995 85,329
Common stock issued for acquisitions     3,154,730
Retirement of reacquired stock     (449,750)
Fair value of warrants issued in conjunction with sale of common stock deemed to be derivative liabilities     (11,042,057)
Registration rights fee     (1,543,000)
Common stock issued for compensation and services previously accrued   136,900  
Cashless conversion of warrants into common stock   (469)  
Warrants issued for funding commitment   726,868  
Derivative liability warrants extinguished   4,345,355  
Warrants issued in connection with issuance of convertible note payable   79,983  
Replacement warrants issued for expired warrants   658  
Warrants issued in connection with acquisition of Beam LLC   259,689  
Warrants issued as inducement for extinguishment of derivative liabilities   382,753  
Warrants reclassified to derivative liabilities   (914,977)  
Dividend payable   (20,800)  
Balance   58,193,975 45,399,170
Accumulated Deficit [Member]      
Balance $ (18,940,427) (45,909,542) (18,940,427)
Deemed dividend on Series B Preferred shares converted and warrants     (2,831,830)
Non-controlling interest share of consolidated equity   3,869,428  
Net loss   (22,698,017) (24,137,285)
Balance   $ (64,738,131) $ (45,909,542)
Stock Subscription Proceeds Held In Escrow [Member]      
Balance
Sale of Series C convertible preferred shares and warrants, net of fees and discount   $ (4,000,000)  
Balance   $ (4,000,000)
Non Controlling Interest Deficit [Member]      
Balance
Non-controlling interest share of consolidated equity   $ (3,869,428)  
Net loss   (531,302)  
Balance   (4,400,730)
Balance $ 1,230,567 (423,247) $ 1,230,567
Sale of common stock     15,104,567
Sale of common stock, shares 4,990,000    
Sale of Series C convertible preferred shares and warrants, net of fees and discount   986,903  
Issuance of warrants in conjunction with sale of common stock     2,160,942
Common stock issued for compensation and services   42,999 2,419,370
Series C convertible preferred stock issued for services   25,000  
Common stock issued for director compensation     145,500
Common stock issued in settlement of agreement     3,420,000
Common stock issued for software development     150,000
Warrants and options issued for compensation services   2,739,066 $ 8,022,996
Conversion of Series B Preferred Stock into common stock and warrants    
Deemed dividend on Series B Preferred shares converted and warrants    
Conversion of notes payable into common stock and warrants     $ 852,491
Issuance of common stock in settlement of accounts payable   4,999 85,390
Common stock issued for acquisitions     3,157,272
Retirement of reacquired stock     (450,000)
Fair value of warrants issued in conjunction with sale of common stock deemed to be derivative liabilities     (11,042,057)
Registration rights fee     $ (1,543,000)
Common stock issued for compensation and services previously accrued   $ 137,000  
Cashless conversion of warrants into common stock    
Warrants issued for funding commitment   $ 726,868  
Derivative liability warrants extinguished   4,345,355  
Warrants issued in connection with issuance of convertible note payable   79,983  
Replacement warrants issued for expired warrants   658  
Warrants issued in connection with acquisition of Beam LLC   259,689  
Warrants issued as inducement for extinguishment of derivative liabilities   382,753  
Warrants reclassified to derivative liabilities   (914,977)
Dividend payable   (20,800)  
Net loss   (23,229,319) $ (24,137,285)
Balance   $ (14,857,070) $ (423,247)