Commitments and Contingencies (Details Narrative)
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12 Months Ended |
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Jul. 29, 2015
USD ($)
$ / shares
shares
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Jul. 28, 2015
USD ($)
Chargers
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Jun. 26, 2015
USD ($)
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May 19, 2015
USD ($)
Chargers
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Mar. 24, 2015
USD ($)
shares
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Mar. 15, 2015
USD ($)
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Mar. 05, 2015
USD ($)
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Dec. 23, 2014
USD ($)
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Aug. 07, 2014
USD ($)
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Jan. 31, 2014
USD ($)
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Apr. 01, 2012
USD ($)
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Mar. 01, 2012
USD ($)
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Dec. 31, 2015
USD ($)
$ / shares
shares
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Dec. 31, 2014
USD ($)
$ / shares
shares
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Apr. 02, 2015
USD ($)
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Operating Leased Assets [Line Items] |
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Term of future office lease |
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39 months
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Operating leases, rent expense |
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$ 2,500
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$ 12,000
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Lease payments |
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$ 755,000
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Monthly lease payments |
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20,000
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Rent expense |
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$ 92,000
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$ 468,000
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$ 472,744
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$ 408,649
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Percentage of employment agreement description |
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The stock awards are payable 50% upon the signing of the employment agreement and 50% upon the one year anniversary of the employment agreement.
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Fair value of the stock awards |
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$ 1,750,000
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Fair value of the stock awards recognized |
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875,000
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Fair value of stock awards for over the one year service period |
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$ 875,000
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Options to purchase aggregate stock | shares |
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1,190,000
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3,198,000
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Options on modification |
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$ 192,147
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Value of original options |
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$ 47,536
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Stock option exercise prices | $ / shares |
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Option modification expense |
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$ 47,536
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Paid initiation fees |
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$ 83,000
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Litigation settlement amount |
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$ 737,425
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$ 5,000
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$ 10,000
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$ 112,500
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$ 15,000
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Number of charging cables | Chargers |
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6,500
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Security interest |
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$ 40,000
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Company repaid settlement amount |
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$ 50,000
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Nissan North America [Member] |
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Operating Leased Assets [Line Items] |
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Value of chargers in the aggregate amount |
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$ 462,552
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Purchase Agreement [Member] |
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Operating Leased Assets [Line Items] |
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Number of chargers pruchased during period | Chargers |
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15,000
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Number of chargers deliverd | Chargers |
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15,000
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Minimum [Member] | Purchase Agreement [Member] |
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Operating Leased Assets [Line Items] |
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Value of chargers in the aggregate amount |
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$ 10,300,000
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Maximum [Member] | Purchase Agreement [Member] |
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Operating Leased Assets [Line Items] |
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Value of chargers in the aggregate amount |
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$ 16,500,000
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Series A Convertible Preferred Stock [Member] |
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Operating Leased Assets [Line Items] |
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Number of stock received during period | shares |
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1,000,000
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Series C Convertible Preferred Stock [Member] |
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Operating Leased Assets [Line Items] |
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Number of stock received during period | shares |
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1,500
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Common Stock [Member] |
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Operating Leased Assets [Line Items] |
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Number of stock received during period | shares |
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1,500,000
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Mr. Farkas [Member] |
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Operating Leased Assets [Line Items] |
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Officers compensation paid in cash |
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$ (20,000)
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Officers compensation |
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$ (40,000)
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Mr. Feintuch [Member] |
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Operating Leased Assets [Line Items] |
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Officers compensation |
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$ 250,000
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Options to purchase aggregate stock | shares |
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1,495,665
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Option expiration date |
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Mar. 24, 2018
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Employment agreement description |
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In the event of a sale of the Company within one year of July 24, 2015, Mr. Farkas shall be entitled to receive an incentive payment equal to 1% of the gross sale price; (ii) in satisfaction of amounts previously owed to Mr. Farkas, the Company is to issue 4,444 shares of Series C Convertible Preferred stock valued at $400,000 (of which, as of September 30, 2015, 4,000 shares had been issued by the Company and the value of the remaining 444 shares is included within accrued expenses on the condensed consolidated balance sheet); and (iii) all outstanding options and warrants shall vest immediately.
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Mr. Feintuch [Member] | Minimum [Member] |
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Operating Leased Assets [Line Items] |
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Stock option exercise prices | $ / shares |
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$ 1.00
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Mr. Feintuch [Member] | Maximum [Member] |
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Operating Leased Assets [Line Items] |
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Stock option exercise prices | $ / shares |
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$ 1.46
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Mr. Michael J. Calise [Member] |
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Operating Leased Assets [Line Items] |
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Officers compensation |
$ 275,000
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$ 55,000
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Fair value of the stock awards |
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$ 75,000
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Option expiration percentage |
25.00%
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Signing bonus | shares |
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220,588
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Compensation cash payment |
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$ 25,000
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Performance bonus |
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$ 100,000
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Vesting percentage |
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100.00%
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Mr. Michael J. Calise [Member] | Option One [Member] |
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Operating Leased Assets [Line Items] |
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Options to purchase aggregate stock | shares |
3,584,400
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Stock option exercise prices | $ / shares |
$ 0.70
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Mr. Michael J. Calise [Member] | Option Two [Member] |
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Operating Leased Assets [Line Items] |
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Options to purchase aggregate stock | shares |
1,588,016
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Stock option exercise prices | $ / shares |
$ 1.00
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Mr. Michael J. Calise [Member] | Option Three [Member] |
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Operating Leased Assets [Line Items] |
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Options to purchase aggregate stock | shares |
26,422
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Stock option exercise prices | $ / shares |
$ 1.50
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Mr. Michael J. Calise [Member] | Option Four [Member] |
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Operating Leased Assets [Line Items] |
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Options to purchase aggregate stock | shares |
287,970
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Stock option exercise prices | $ / shares |
$ 2.00
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Mr. Michael J. Calise [Member] | Option Five [Member] |
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Operating Leased Assets [Line Items] |
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Options to purchase aggregate stock | shares |
1,500
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Stock option exercise prices | $ / shares |
$ 3.00
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Extended Period August 01, 2015 [Member] |
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Operating Leased Assets [Line Items] |
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Operating leases, rent expense |
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$ 13,928
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Extended Period September 30, 2018 [Member] |
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Operating Leased Assets [Line Items] |
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Operating leases, rent expense |
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20,000
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Rent expense |
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755,000
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Extended Period April 30, 2016 [Member] |
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Operating Leased Assets [Line Items] |
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Operating leases, rent expense |
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$ 3,009
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