Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Deficiency

v3.7.0.1
Consolidated Statements of Changes in Stockholders' Deficiency - USD ($)
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Convertible Preferred-A [Member]    
Balance $ 10,500 $ 10,000
Balance, shares 10,500,000 10,000,000
Sale of Series C convertible preferred stock, net of issuance costs [1] [2]
Sale of Series C convertible preferred stock, net of issuance costs, shares [1] [2]
Release of funds from escrow in connection with sale of Series C convertible preferred stock  
Return of escrowed funds to investor in connection with Series C convertible preferred stock  
Stock-based compensation
Stock-based compensation, shares
Series C convertible preferred stock issued in settlement of accrued registration rights penalty and related interest  
Series C convertible preferred stock issued in settlement of accrued registration rights penalty and related interest, shares  
Common stock issued as compensation for services  
Common stock issued as compensation for services, shares  
Series C convertible preferred stock issued as compensation  
Series C convertible preferred stock issued as compensation, shares  
Series A convertible preferred stock issued as compensation   $ 500
Series A convertible preferred stock issued as compensation, shares   500,000
Series C convertible preferred stock dividends: Accrual of dividends earned
Series C convertible preferred stock dividends: Payment of dividends in kind
Series C convertible preferred stock dividends, Payment of dividends in kind, shares
Option and warrant modification expense  
Warrants reclassified to derivative liabilities  
Common stock issued as compensation for services previously accrued  
Common stock issued as compensation for services previously accrued, shares  
Return and retirement of common stock in connection with settlement  
Return and retirement of common stock in connection with settlement, shares  
Convertible preferred stock issued as compensation to the Chief Operating Officer $ 500  
Convertible preferred stock issued as compensation to the Chief Operating Officer, shares 500,000  
Series C convertible preferred stock issued as compensation to the Executive Chairman  
Series C convertible preferred stock issued as compensation to the Executive Chairman, shares  
Warrant modification expense  
Net (loss) income
Balance $ 11,000 $ 10,500
Balance, shares 11,000,000 10,500,000
Convertible Preferred-C [Member]    
Balance $ 120 $ 60
Balance, shares 120,330 60,250
Sale of Series C convertible preferred stock, net of issuance costs $ 22 [1] $ 27 [2]
Sale of Series C convertible preferred stock, net of issuance costs, shares 22,786 [1] 27,556 [2]
Release of funds from escrow in connection with sale of Series C convertible preferred stock  
Return of escrowed funds to investor in connection with Series C convertible preferred stock  
Stock-based compensation
Stock-based compensation, shares
Series C convertible preferred stock issued in settlement of accrued registration rights penalty and related interest   $ 21
Series C convertible preferred stock issued in settlement of accrued registration rights penalty and related interest, shares   20,697
Common stock issued as compensation for services  
Common stock issued as compensation for services, shares  
Series C convertible preferred stock issued as compensation   $ 5
Series C convertible preferred stock issued as compensation, shares   5,050
Series A convertible preferred stock issued as compensation  
Series A convertible preferred stock issued as compensation, shares  
Series C convertible preferred stock dividends: Accrual of dividends earned
Series C convertible preferred stock dividends: Payment of dividends in kind $ 6 $ 7
Series C convertible preferred stock dividends, Payment of dividends in kind, shares 6,116 6,777
Option and warrant modification expense  
Warrants reclassified to derivative liabilities  
Common stock issued as compensation for services previously accrued  
Common stock issued as compensation for services previously accrued, shares  
Return and retirement of common stock in connection with settlement  
Return and retirement of common stock in connection with settlement, shares  
Convertible preferred stock issued as compensation to the Chief Operating Officer $ 1  
Convertible preferred stock issued as compensation to the Chief Operating Officer, shares 750  
Series C convertible preferred stock issued as compensation to the Executive Chairman $ 1  
Series C convertible preferred stock issued as compensation to the Executive Chairman, shares 444  
Warrant modification expense  
Net (loss) income
Balance $ 150 $ 120
Balance, shares 150,426 120,330
Common Stock [Member]    
Balance $ 79,621 $ 77,756
Balance, shares 79,620,730 77,756,057
Sale of Series C convertible preferred stock, net of issuance costs [1] [2]
Sale of Series C convertible preferred stock, net of issuance costs, shares [1] [2]
Release of funds from escrow in connection with sale of Series C convertible preferred stock  
Return of escrowed funds to investor in connection with Series C convertible preferred stock  
Stock-based compensation $ 194
Stock-based compensation, shares 194,158
Series C convertible preferred stock issued in settlement of accrued registration rights penalty and related interest  
Series C convertible preferred stock issued in settlement of accrued registration rights penalty and related interest, shares  
Common stock issued as compensation for services   $ 1,865
Common stock issued as compensation for services, shares   1,864,673
Series C convertible preferred stock issued as compensation  
Series C convertible preferred stock issued as compensation, shares  
Series A convertible preferred stock issued as compensation  
Series A convertible preferred stock issued as compensation, shares  
Series C convertible preferred stock dividends: Accrual of dividends earned
Series C convertible preferred stock dividends: Payment of dividends in kind
Series C convertible preferred stock dividends, Payment of dividends in kind, shares
Option and warrant modification expense  
Warrants reclassified to derivative liabilities  
Common stock issued as compensation for services previously accrued $ 904  
Common stock issued as compensation for services previously accrued, shares 903,923  
Return and retirement of common stock in connection with settlement $ (242)  
Return and retirement of common stock in connection with settlement, shares (242,303)  
Convertible preferred stock issued as compensation to the Chief Operating Officer  
Convertible preferred stock issued as compensation to the Chief Operating Officer, shares  
Series C convertible preferred stock issued as compensation to the Executive Chairman  
Series C convertible preferred stock issued as compensation to the Executive Chairman, shares  
Warrant modification expense  
Net (loss) income
Balance $ 80,477 $ 79,621
Balance, shares 80,476,508 79,620,730
Additional Paid-In Capital [Member]    
Balance $ 63,676,848 $ 58,193,975
Sale of Series C convertible preferred stock, net of issuance costs 976,849 [1] 1,496,937 [2]
Release of funds from escrow in connection with sale of Series C convertible preferred stock  
Return of escrowed funds to investor in connection with Series C convertible preferred stock   (1,000,000)
Stock-based compensation 381,245 1,631,709
Series C convertible preferred stock issued in settlement of accrued registration rights penalty and related interest   2,069,679
Common stock issued as compensation for services   740,735
Series C convertible preferred stock issued as compensation   465,031
Series A convertible preferred stock issued as compensation   499,500
Series C convertible preferred stock dividends: Accrual of dividends earned (1,468,500) (950,100)
Series C convertible preferred stock dividends: Payment of dividends in kind 611,594 677,693
Option and warrant modification expense   133,092
Warrants reclassified to derivative liabilities   (281,403)
Common stock issued as compensation for services previously accrued (904)  
Return and retirement of common stock in connection with settlement (44,758)  
Convertible preferred stock issued as compensation to the Chief Operating Officer (501)  
Series C convertible preferred stock issued as compensation to the Executive Chairman 39,963  
Warrant modification expense 7,295  
Assumption of liability of 350 green by car charging group, inc (179,816)  
Net (loss) income
Balance 63,999,315 63,676,848
Accumulated Deficit [Member]    
Balance (73,372,655) (64,738,131)
Sale of Series C convertible preferred stock, net of issuance costs [1]
Release of funds from escrow in connection with sale of Series C convertible preferred stock  
Return of escrowed funds to investor in connection with Series C convertible preferred stock  
Stock-based compensation
Series C convertible preferred stock issued in settlement of accrued registration rights penalty and related interest  
Common stock issued as compensation for services  
Series C convertible preferred stock issued as compensation  
Series A convertible preferred stock issued as compensation  
Series C convertible preferred stock dividends: Accrual of dividends earned
Series C convertible preferred stock dividends: Payment of dividends in kind
Option and warrant modification expense  
Warrants reclassified to derivative liabilities  
Common stock issued as compensation for services previously accrued  
Return and retirement of common stock in connection with settlement  
Convertible preferred stock issued as compensation to the Chief Operating Officer  
Series C convertible preferred stock issued as compensation to the Executive Chairman  
Warrant modification expense  
Assumption of liability of 350 green by car charging group, inc  
Net (loss) income (7,699,127) (8,634,524)
Balance (81,071,782) (73,372,655)
Stock Subscription Proceeds Held In Escrow [Member]    
Balance (4,000,000)
Sale of Series C convertible preferred stock, net of issuance costs [1]
Release of funds from escrow in connection with sale of Series C convertible preferred stock   3,000,000
Return of escrowed funds to investor in connection with Series C convertible preferred stock   1,000,000
Stock-based compensation
Series C convertible preferred stock issued in settlement of accrued registration rights penalty and related interest  
Common stock issued as compensation for services  
Series C convertible preferred stock issued as compensation  
Series A convertible preferred stock issued as compensation  
Series C convertible preferred stock dividends: Accrual of dividends earned
Series C convertible preferred stock dividends: Payment of dividends in kind
Option and warrant modification expense  
Warrants reclassified to derivative liabilities  
Common stock issued as compensation for services previously accrued  
Return and retirement of common stock in connection with settlement  
Convertible preferred stock issued as compensation to the Chief Operating Officer  
Series C convertible preferred stock issued as compensation to the Executive Chairman  
Warrant modification expense  
Assumption of liability of 350 green by car charging group, inc  
Net (loss) income
Balance
Non Controlling Interest Deficit [Member]    
Balance (4,011,130) (4,400,730)
Sale of Series C convertible preferred stock, net of issuance costs [1]
Release of funds from escrow in connection with sale of Series C convertible preferred stock  
Return of escrowed funds to investor in connection with Series C convertible preferred stock  
Stock-based compensation
Series C convertible preferred stock issued in settlement of accrued registration rights penalty and related interest  
Common stock issued as compensation for services  
Series C convertible preferred stock issued as compensation  
Series A convertible preferred stock issued as compensation  
Series C convertible preferred stock dividends: Accrual of dividends earned
Series C convertible preferred stock dividends: Payment of dividends in kind
Option and warrant modification expense  
Warrants reclassified to derivative liabilities  
Common stock issued as compensation for services previously accrued  
Return and retirement of common stock in connection with settlement  
Convertible preferred stock issued as compensation to the Chief Operating Officer  
Series C convertible preferred stock issued as compensation to the Executive Chairman  
Warrant modification expense  
Assumption of liability of 350 green by car charging group, inc 179,816  
Net (loss) income 389,600
Balance (3,831,314) (4,011,130)
Balance (13,616,696) (14,857,070)
Sale of Series C convertible preferred stock, net of issuance costs 976,871 [1] 1,496,964 [2]
Release of funds from escrow in connection with sale of Series C convertible preferred stock   3,000,000
Return of escrowed funds to investor in connection with Series C convertible preferred stock  
Stock-based compensation 381,439 1,631,709
Series C convertible preferred stock issued in settlement of accrued registration rights penalty and related interest   2,069,700
Common stock issued as compensation for services   742,600
Series C convertible preferred stock issued as compensation   465,036
Series A convertible preferred stock issued as compensation   500,000
Series C convertible preferred stock dividends: Accrual of dividends earned (1,468,500) (950,100)
Series C convertible preferred stock dividends: Payment of dividends in kind 611,600 677,700
Option and warrant modification expense   133,092
Warrants reclassified to derivative liabilities (281,403)
Common stock issued as compensation for services previously accrued  
Return and retirement of common stock in connection with settlement (45,000)  
Convertible preferred stock issued as compensation to the Chief Operating Officer  
Series C convertible preferred stock issued as compensation to the Executive Chairman 39,964  
Warrant modification expense 7,295  
Assumption of liability of 350 green by car charging group, inc  
Net (loss) income (7,699,127) (8,244,924)
Balance $ (20,812,154) $ (13,616,696)
[1] Includes gross proceeds of $1,367,120, less issuance costs of $211,835 ($150,383 of cash and $61,452 non-cash) and warrants with an issuance date fair value of $178,414 recorded as a derivative liability.
[2] Includes gross proceeds of $1,930,000, issuance costs of $264,720 and warrants with an issuance date fair value of $168,316 recorded as a derivative liability.