General form of registration statement for all companies including face-amount certificate companies

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT

v3.6.0.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated (Deficit)
Total
Beginning Balance, Amount at Dec. 31, 2013 $ 35,299 $ 13,789,473 $ (18,731,120) $ (4,906,348)
Beginning Balance, Shares at Dec. 31, 2013 35,299,429      
Stock issued for services, Amount $ 161 196,339 196,500
Stock issued for services, Shares 161,379      
Shares issued per 2013 amended license agreement, Amount $ 1,375 (1,375)
Shares issued per 2013 amended license agreement, Shares 1,375,000      
Stock issued for interest on notes payable, Amount $ 272 256,215 256,487
Stock issued for interest on notes payable, Shares 271,555      
Stock issued upon debt conversion, Amount $ 639 359,378 360,017
Stock issued upon debt conversion, Shares 639,151      
Stock and warrants issued upon conversion of liabilities, Amount $ 347 380,822 381,169
Stock and warrants issued upon conversion of liabilities, Shares 346,518      
Stock issued upon warrant exercise, Amount $ 6 7,807 7,813
Stock issued upon warrant exercise, Shares 6,250      
Stock issued upon cashless warrant exercise, Amount $ 1,174 (1,174)
Stock issued upon cashless warrant exercise, Shares 1,174,059      
Sale of stock and warrants, net of issuance costs, Amount $ 955 1,003,980 1,004,935
Sale of stock and warrants, net of issuance costs, Shares 954,782      
Issuance of stock options 3,122,259 3,122,259
Net loss     (5,007,557) (5,007,557)
Ending Balance, Amount at Dec. 31, 2014 $ 40,228 19,113,724 (23,738,677) (4,584,725)
Ending Balance, Shares at Dec. 31, 2014 40,228,123      
Stock issued for interest on notes payable, Amount $ 335 161,245 161,580
Stock issued for interest on notes payable, Shares 335,000      
Stock issued upon debt conversion, Amount $ 6,631 4,448,566 4,455,197
Stock issued upon debt conversion, Shares 6,630,995      
Issuance of stock options 789,087 789,087
Warrants to be issued 495,394 495,394
Net loss     (14,261,531) (14,261,531)
Ending Balance, Amount at Dec. 31, 2015 $ 47,194 25,008,016 (38,000,208) (12,944,998)
Ending Balance, Shares at Dec. 31, 2015 47,194,118      
Stock issued for interest on notes payable, Amount $ 329 262,871 263,200
Stock issued for interest on notes payable, Shares 329,000      
Stock issued upon debt conversion, Amount $ 348 173,727 174,075
Stock issued upon debt conversion, Shares 348,149      
Stock issued upon warrant exercise, Amount $ 32 26,325 26,357
Stock issued upon warrant exercise, Shares 31,707      
Stock issued upon cashless warrant exercise, Amount $ 1,389 1,427,153 1,428,542
Stock issued upon cashless warrant exercise, Shares 1,389,323      
Issuance of stock options 889,542 889,542
Warrants to be issued 78,020 78,020
Net loss     (16,636,341) (16,636,341)
Ending Balance, Amount at Sep. 30, 2016 $ 49,292 $ 27,865,654 $ (54,636,549) $ (26,721,603)
Ending Balance, Shares at Sep. 30, 2016 49,292,297