Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Deficiency (Unaudited)

v3.3.1.900
Consolidated Statements of Changes in Stockholders' Deficiency (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2015
Preferred-A [Member]    
Balance   $ 10,000
Balance, shares   10,000,000
Release of funds from escrow in connection with sale of Series C convertible preferred stock  
Release of funds from escrow in connection with sale of Series C convertible preferred stock, shares  
Options issued for compensation and services  
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 and services  
Common stock issued as compensation and 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  
Net (loss) income  
Balance $ 10,500 $ 10,500
Balance, shares 10,500,000 10,500,000
Preferred-C [Member]    
Balance   $ 60
Balance, shares   60,250
Release of funds from escrow in connection with sale of Series C convertible preferred stock  
Release of funds from escrow in connection with sale of Series C convertible preferred stock, shares  
Options issued for compensation and services  
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 and services  
Common stock issued as compensation and services, shares  
Series C convertible preferred stock issued as compensation   $ 1
Series C convertible preferred stock issued as compensation, shares   750
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   $ 4
Series C convertible preferred stock dividends, Payment of dividends in kind, shares   4,352
Option and warrant modification expense  
Warrants reclassified to derivative liabilities  
Net (loss) income  
Balance $ 86 $ 86
Balance, shares 86,049 86,049
Common Stock [Member]    
Balance   $ 77,756
Balance, shares   77,756,057
Release of funds from escrow in connection with sale of Series C convertible preferred stock  
Release of funds from escrow in connection with sale of Series C convertible preferred stock, shares  
Options issued for compensation and services  
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 and services   $ 1,576
Common stock issued as compensation and services, shares   1,575,811
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  
Net (loss) income  
Balance $ 79,332 $ 79,332
Balance, shares 79,331,868 79,331,868
Additional Paid-In Capital [Member]    
Balance   $ 58,193,975
Release of funds from escrow in connection with sale of Series C convertible preferred stock  
Options issued for compensation and services   $ 1,028,893
Series C convertible preferred stock issued in settlement of accrued registration rights penalty and related interest   2,069,679
Common stock issued as compensation and services   647,884
Series C convertible preferred stock issued as compensation   74,999
Series A convertible preferred stock issued as compensation   499,500
Series C convertible preferred stock dividends: Accrual of dividends earned   (414,400)
Series C convertible preferred stock dividends: Payment of dividends in kind   435,196
Option and warrant modification expense   60,490
Warrants reclassified to derivative liabilities   $ (281,403)
Net (loss) income  
Balance $ 62,314,813 $ 62,314,813
Accumulated Deficit [Member]    
Balance   $ (64,738,131)
Release of funds from escrow in connection with sale of Series C convertible preferred stock  
Options issued for compensation and services  
Series C convertible preferred stock issued in settlement of accrued registration rights penalty and related interest  
Common stock issued as compensation and 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  
Net (loss) income   $ (6,087,826)
Balance (70,825,957) (70,825,957)
Stock Subscription Proceeds Held In Escrow [Member]    
Balance   (4,000,000)
Release of funds from escrow in connection with sale of Series C convertible preferred stock   $ 3,000,000
Options issued for compensation and services  
Series C convertible preferred stock issued in settlement of accrued registration rights penalty and related interest  
Common stock issued as compensation and 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  
Net (loss) income  
Balance (1,000,000) $ (1,000,000)
Non Controlling Interest Deficit [Member]    
Balance   $ (4,400,730)
Release of funds from escrow in connection with sale of Series C convertible preferred stock  
Options issued for compensation and services  
Series C convertible preferred stock issued in settlement of accrued registration rights penalty and related interest  
Common stock issued as compensation and 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  
Net (loss) income   $ 66,994
Balance (4,333,736) (4,333,736)
Balance   (14,857,070)
Release of funds from escrow in connection with sale of Series C convertible preferred stock   3,000,000
Options issued for compensation and services   1,028,893
Series C convertible preferred stock issued in settlement of accrued registration rights penalty and related interest   2,069,700
Common stock issued as compensation and services   649,460
Series C convertible preferred stock issued as compensation   75,000
Series A convertible preferred stock issued as compensation   500,000
Series C convertible preferred stock dividends: Accrual of dividends earned   (414,400)
Series C convertible preferred stock dividends: Payment of dividends in kind   435,200
Option and warrant modification expense   60,490
Warrants reclassified to derivative liabilities   (281,403)
Net (loss) income (2,338,799) (6,020,832)
Balance $ (13,754,962) $ (13,754,962)