Consolidated Statements of Stockholders’ Equity - USD ($) |
Common Stock [Member] |
Additional Paid-In Capital [Member] |
Accumulated Other Comprehensive Loss [Member] |
Noncontrolling Interest [Member] |
Accumulated Deficit [Member] |
Total |
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Balance at Dec. 31, 2013 | $ 539 | $ 25,404,994 | $ (88,368) | $ 394,645 | $ (14,472,816) | $ 11,238,994 |
Balance,shares at Dec. 31, 2013 | 5,387,897 | |||||
Cash proceeds, net | $ 47 | 857,155 | 857,202 | |||
Cash proceeds, net,shares | 469,101 | |||||
Business combinations | 102 | $ 5,401,639 | $ 4,753,288 | $ 10,155,029 | ||
Business combinations,shares | $ 1,021,900 | |||||
Interest | 16 | 161,798 | 161,814 | |||
Interest,shares | 155,307 | |||||
Consulting services | $ 23 | $ 711,868 | $ 711,891 | |||
Consulting services,shares | 225,465 | |||||
Warrant exercise | $ 17 | $ 349,527 | $ 349,544 | |||
Warrant exercise, shares | 174,772 | |||||
Warrants issued in connection with convertible debt | 70,969 | 70,969 | ||||
Repurchase of shares and warrants | $ (19) | $ (446,050) | $ (446,069) | |||
Repurchase of shares and warrants,shares | $ (185,000) | |||||
Amortization of warrants | $ 89,500 | 89,500 | ||||
Foreign currency translation | $ (1,345,794) | (1,345,794) | ||||
Available-for-sale securities | $ (223,746) | (223,746) | ||||
Net loss | $ (243,462) | $ (6,403,371) | (6,646,833) | |||
Balance at Dec. 31, 2014 | $ 725 | $ 32,601,400 | $ (1,657,908) | $ 4,904,471 | $ (20,876,187) | 14,972,501 |
Balance,shares at Dec. 31, 2014 | 7,249,442 | |||||
Cash proceeds, net | $ 951 | 14,920,952 | 14,921,903 | |||
Cash proceeds, net,shares | 9,508,659 | |||||
Business combinations | 299 | 4,062,018 | 4,062,317 | |||
Business combinations,shares | 2,985,600 | |||||
Consulting services | 11 | 279,351 | 279,362 | |||
Consulting services,shares | 104,000 | |||||
Convertible debt | $ 139 | 2,658,395 | 2,658,533 | |||
Convertible debt, shares | 1,389,546 | |||||
Settlement of long-term debt | $ 10 | $ 194,990 | $ 195,000 | |||
Settlement of long-term debt, shares | 100,000 | |||||
Warrants issued in connection with convertible debt | 1,002,688 | 1,002,688 | ||||
Adjustment related to discontinued operations | $ (376,572) | $ (376,572) | ||||
Amortization of warrants | $ 22,375 | 22,375 | ||||
Foreign currency translation | $ (963,528) | (963,528) | ||||
Available-for-sale securities | (4,039) | (4,039) | ||||
Reclassifications related to Australia transactions | $ 1,637,780 | $ (2,543,653) | (905,873) | |||
Non-Controlling interest contribution | 348,109 | 348,109 | ||||
Net loss | (2,319,117) | $ (12,136,526) | (14,455,643) | |||
Balance at Dec. 31, 2015 | $ 2,134 | $ 55,365,597 | $ (987,695) | $ 389,810 | $ (33,012,713) | $ 21,757,133 |
Balance,shares at Dec. 31, 2015 | 21,337,247 |
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- Definition Adjustment related to discontinued operations. No definition available.
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Business combinations. No definition available.
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- Definition Convertibles Debt. No definition available.
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- Definition Convertible debt, shares. No definition available.
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- Definition Foreign currency translation. No definition available.
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- Definition Non-Controlling interest contribution. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Reclassifications related to Australia transactions. No definition available.
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- Definition Settlement of long-term debt. No definition available.
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- Definition Settlement of long-term debt, shares. No definition available.
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- References No definition available.
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- Definition Warrant exercise, shares. No definition available.
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- Definition Warrant exercise. No definition available.
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- Definition The aggregate value of securities held, which were categorized neither as trading nor held-to-maturity, for which the interest rate reset through an auction process, that failed to be liquidated through auction, and which were sold at par value during the period. No definition available.
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- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The number of warrants issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount paid by the entity to reacquire the right to purchase equity shares at a predetermined price, usually issued together with corporate debt. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Costs incurred in providing technology services. The services may include training, installation, engineering or consulting. Consulting services often include implementation support, software design or development, or the customization or modification of the licensed software. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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