Consolidated Statements of Stockholders' Equity - USD ($) |
Common Stock [Member] |
Additional Paid-In Capital [Member] |
Other Comprehensive Loss [Member] |
Non- controlling Interest [Member] |
Accumulated Deficit [Member] |
Total |
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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 | $ 138 | 2,658,395 | 2,658,534 | |||
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) | (905,874) | |||
Non-controlling interest contribution | 348,109 | 348,109 | ||||
Net loss | (2,319,117) | (12,136,525) | (14,455,643) | |||
Balance at Dec. 31, 2015 | $ 2,135 | 55,365,597 | (987,695) | 389,809 | (33,012,712) | 21,757,134 |
Balance, shares at Dec. 31, 2015 | 21,337,247 | |||||
Consulting services | $ 6 | 24,505 | 24,511 | |||
Consulting services, shares | 57,000 | |||||
Interest | $ 56 | 348,944 | 349,000 | |||
Interest, shares | 562,900 | |||||
Foreign currency translation | (271,452) | (271,452) | ||||
Available-for-sale securities | 199,242 | 199,242 | ||||
Share based compensation | 9,167 | 9,167 | ||||
Reclassifications related to discontinued operations | (95,753) | 335,979 | 240,226 | |||
Reclassification of shares subject to redemption | $ (56) | (348,944) | (349,000) | |||
Reclassification of shares subject redemption, shares | (562,900) | |||||
Non-controlling interest | 525,000 | 401,970 | (117,041) | 809,929 | ||
Net loss | (336,342) | (9,076,572) | (9,412,914) | |||
Balance at Dec. 31, 2016 | $ 2,141 | $ 55,924,269 | $ (1,155,658) | $ 791,416 | $ (42,206,325) | $ 13,704,843 |
Balance, shares at Dec. 31, 2016 | 21,394,247 |
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- Definition Adjustment related to discontinued operations. No definition available.
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- Definition Amortization of warrants. No definition available.
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- Definition Business Combination Consideration Transferred Value1. No definition available.
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- Definition Business combinations, shares. No definition available.
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- Definition Common Stock and Warrants Issued Interest Shares. No definition available.
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- Definition Common Stock and Warrants Issued Interest Value. 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 Warrants issued in connection with convertible debt. 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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- Definition Cash proceeds, net,shares. No definition available.
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- Definition Cash proceeds, net. No definition available.
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- Definition Reclassification of shares subject redemption. No definition available.
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- Definition Reclassification of shares subject redemption, shares. No definition available.
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- Definition Reclassifications related to Australia transactions. No definition available.
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- Definition Reclassifications related to discontinued operations. 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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- Definition Consulting services,shares. 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 Amount of Net Income (Loss) attributable to noncontrolling interest. 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 Gross value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. No definition available.
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is 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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