CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - 9 months ended Sep. 30, 2017 - USD ($) |
Total |
Common stock |
Additional paid-in capital |
Accumulated deficit |
Accumulated other comprehensive loss |
Total stockholders' equity |
Noncontrolling interest |
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Balance at December 31, 2016 (in shares) at Dec. 31, 2016 | 25,050,628 | 25,050,628 | |||||
Balance at December 31. 2016 at Dec. 31, 2016 | $ 7,378,537 | $ 2,505 | $ 37,384,243 | $ (27,763,194) | $ (1,543,951) | $ 8,079,603 | $ (701,066) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||
Stock based compensation expense (in shares) | 177,650 | ||||||
Stock based compensation expense | 743,928 | $ 17 | 743,911 | 743,928 | |||
Distributions to noncontrolling interest | (410,001) | (410,001) | |||||
Gain on foreign currency translation, net | 190,320 | 190,320 | 190,320 | ||||
Net loss | $ (3,796,818) | (3,868,287) | (3,868,287) | 71,469 | |||
Balance at September 30, 2017 (in shares) at Sep. 30, 2017 | 25,228,278 | 25,228,278 | |||||
Balance at September 30, 2017 at Sep. 30, 2017 | $ 4,105,966 | $ 2,522 | $ 38,128,154 | $ (31,631,481) | $ (1,353,631) | $ 5,145,564 | $ (1,039,598) |
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation for stock options. No definition available.
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. 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 (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), net of any shares forfeited. Shares 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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