Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT)

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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) (USD $)
Common Stock
Additional Paid-in Capital
Common Stock Subscribed
Stock Subscription Receivable
Accumulated Deficit
Noncontrolling Interest
Total
Balances at Dec. 31, 2011 $ 27,364,000 $ 8,036,600     $ (10,106,100)   $ (2,042,000)
Balances (in shares) at Dec. 31, 2011 27,500            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Sale of common stock and warrants, net of fees 6,225,000 1,308,800         1,315,000
Sale of common stock and warrants, net of fees (in shares) 6,200            
Sale of common stock and warrants with bridge loans 350,000           300
Sale of common stock and warrants with bridge loans (in shares) 300            
Debt discount related to bridge loans   93,900         93,900
Conversion of bridge loans and related interest into common stock 1,790,400 356,200         358,000
Conversion of bridge loans and related interest into common stock (in shares) 1,800           1,790,400
Conversion of note payable into common stock 900,000 147,600         148,500
Conversion of note payable into common stock (in shares) 900           900,000
Issuance of common stock for note receivable 500,000 99,500   (100,000)       
Issuance of common stock for note receivable (in shares) 500            
Issuance of common stock for services 3,100,000 508,400         511,500
Issuance of common stock for services (in shares) 3,100           3,100,000
Vesting of warrants for services   21,200         21,200
Vesting of warrants for services (in shares)               
Payment of stock subscription             100,000
Stock-based compensation   60,000         60,000
Net loss         (1,489,400) (199,700) (1,689,100)
Balances at Dec. 31, 2012 40,229,400 10,532,200 100,000 (100,000) (11,595,500) (199,700) (1,222,700)
Balances (in shares) at Dec. 31, 2012 40,300            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Sale of common stock and warrants, net of fees 7,428,500 3,685,600         3,693,000
Sale of common stock and warrants, net of fees (in shares) 7,400            
Debt discount related to bridge loans 5,000 4,900         4,900
Issuance of common stock upon exercise of Option   10,600         10,600
Issuance of common stock upon exercise of Option (in shares) 14,500            
Issuance of common stock for services 112,500 66,000         66,100
Issuance of common stock for services (in shares) 100           112,500
Conversion of related party debt to equity 122,100 61,300         61,400
Conversion of related party debt to equity (in shares) 100           122,100
Issuance of warrant for services   57,700         57,700
Proceeds from stock subscription   100,000 (100,000) 100,000     100,000
Common stock subscription     50,000 (50,000)      
Payment of stock subscription   5,000         5,000
Stock-based compensation   74,400         74,400
Net loss         (619,700) (238,900) (858,600)
Balances at Dec. 31, 2013 $ 47,912,000 $ 14,597,700 $ 50,000 $ (50,000) $ (12,215,300) $ (438,600) $ 1,991,800
Balances (in shares) at Dec. 31, 2013 47,900