CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (unaudited) - 3 months ended Mar. 31, 2017 - USD ($) |
Total |
Common stock |
Additional paid-in capital |
Accumulated deficit |
Accumulated other comprehensive loss |
Total stockholders' equity |
Noncontrolling interest |
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Beginning balance (in shares) at Dec. 31, 2016 | 25,050,628 | 25,050,628 | |||||
Beginning balance 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 | 153,339 | 153,339 | 153,339 | ||||
Distributions to noncontrolling interest | (23,300) | (23,300) | |||||
Loss on foreign currency translation, net | (56,178) | (56,178) | (56,178) | ||||
Net loss | $ (599,518) | (401,766) | (401,766) | (197,752) | |||
Ending balance (in shares) at Mar. 31, 2017 | 25,050,628 | 25,050,628 | |||||
Ending balance at Mar. 31, 2017 | $ 6,852,880 | $ 2,505 | $ 37,537,582 | $ (28,164,960) | $ (1,600,129) | $ 7,774,998 | $ (922,118) |
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- Definition This element represents the amount of recognized equity-based compensation related to stock options during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). 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 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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