Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY

v3.7.0.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY - USD ($)
Total
Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Balance at Dec. 31, 2013 $ 10,474,788 $ 0 $ 3,200 $ 14,302,307 $ (3,830,719)
Balance (in shares) at Dec. 31, 2013   0 32,000,000    
Stock Based Compensation 1,821,402 $ 0 $ 0 1,821,402 0
Stock Based Compensation (in shares)   0 0    
Issuance of Common Stock as Compensation for services   $ 0      
Issuance of Common Stock as Compensation for services (in shares)   0      
Issuance of Common Stock for serivces 152,751   $ 30 152,721 0
Issuance of Common Stock for serivces (in shares)     292,650    
Net Loss (10,221,045) $ 0 $ 0 0 (10,221,045)
Balance at Dec. 31, 2014 2,227,896 $ 0 $ 3,230 16,276,430 (14,051,764)
Balance (in shares) at Dec. 31, 2014   0 32,292,650    
Stock Based Compensation 1,354,373 $ 0 $ 0 1,354,373 0
Stock Based Compensation (in shares)   0 0    
Shares issued for Aquarius Inc. Purchase January 29, 2015 2,119,689 $ 0 $ 460 2,119,229 0
Shares issued for Aquarius Inc. Purchase January 29, 2015 (in shares)   0 4,608,020    
Aquarius Inc. Contingent Equity Consideration 753,346 $ 0 $ 0 753,346 0
Private Placements 8,522,164 $ 0 $ 2,001 8,520,163 0
Private Placements (in shares)   0 20,000,000    
Issuance of Common Stock as Compensation for services 237,995 $ 0 $ 28 237,967 0
Issuance of Common Stock as Compensation for services (in shares)   0 278,784    
Issuance of Common Stock for exercised options 285 $ 0 $ 0 285 0
Issuance of Common Stock for exercised options (in shares)   0 694    
Preferred Stock Issuance Costs (7,945) $ 0 $ 0 (7,945) 0
Net Loss (9,135,400) 0 0 0 (9,135,400)
Balance at Dec. 31, 2015 6,072,403 $ 0 $ 5,719 29,253,848 (23,187,164)
Balance (in shares) at Dec. 31, 2015   0 57,180,148    
Stock Based Compensation 1,218,943 $ 0 $ 46 1,218,897 0
Stock Based Compensation (in shares)   0 463,266    
Issuance of Common Stock as Compensation for services 299,954 $ 0 $ 0 299,954 0
Issuance of Common Stock as Compensation for services (in shares)   0 0    
Issuance of Common Stock in exchange for warrants 315,001 $ 0 $ 52 314,949 0
Issuance of Common Stock in exchange for warrants( in shares)   0 516,081    
Issuance of Series A Preferred Shares and warrants 8,000,000 $ 6,086,350 $ 0 1,913,650 0
Issuance of Series A Preferred Shares and warrants (in shares)   1,600,000 0    
Preferred Stock Issuance Costs (1,157,603) $ 0 $ 0 (1,157,603) 0
Beneficial conversion feature accredited as deemed dividend 0 0 0 4,393,809 (4,393,809)
Net Loss (7,598,737) 0 0 0 (7,598,737)
Balance at Dec. 31, 2016 $ 7,149,961 $ 6,086,350 $ 5,817 $ 36,237,504 $ (35,179,710)
Balance (in shares) at Dec. 31, 2016   1,600,000 58,159,495