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

CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY

v3.2.0.727
CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Accumulated Other Comprehensive Loss [Member]
Balance at Dec. 31, 2012 $ 406,077 $ 5,102 $ 251,628 $ 227,117 $ (77,770)
Balance (in shares) at Dec. 31, 2012   5,101,770      
Net loss (177,996) $ 0 0 (177,996) 0
Foreign currency translation adjustment, net of tax (109,584) [1] 0 0 0 (109,584)
Effect of valuation allowance against deferred tax asset related to foreign currency translation adjustment (64,213)        
Balance at Dec. 31, 2013 118,497 $ 5,102 251,628 49,121 (187,354)
Balance (in shares) at Dec. 31, 2013   5,101,770      
Net loss (4,509,250) $ 0 0 (4,509,250) 0
Foreign currency translation adjustment, net of tax [1] (21,608)        
Foreign currency translation adjustment 120,337 0 0 0 120,337
Effect of valuation allowance against deferred tax asset related to foreign currency translation adjustment (141,945) 0 0 0 (141,945)
Issuance of common stock, net of fees and expenses of issuance 16,284,568 $ 4,080 16,280,488 0 0
Issuance of common stock, net of fees and expenses of issuance (in shares)   4,080,000      
Shares issued on conversion of note 587,835 $ 118 587,717 0 0
Shares issued on conversion of note (in shares)   117,567      
Shares issued to acquired businesses 1,601,677 $ 412 1,601,265 0 0
Shares issued to acquired businesses (in shares)   412,267      
Stock-based compensation expense 258,878 $ 0 258,878 0 0
Balance at Dec. 31, 2014 14,320,597 $ 9,712 18,979,976 (4,460,129) (208,962)
Balance (in shares) at Dec. 31, 2014   9,711,604      
Net loss (1,165,910) $ 0 0 (1,165,910) 0
Foreign currency translation adjustment, net of tax (40,789)        
Foreign currency translation adjustment (40,789) 0 0 0 (40,789)
Forfeiture of shares issued to acquired businesses (132,879) $ (53) (132,826) 0 0
Forfeiture of shares issued to acquired businesses (in shares)   (53,797)      
Stock-based compensation expense 119,202 $ 0 119,202 0 0
Balance at Mar. 31, 2015 $ 13,100,221 $ 9,659 $ 18,966,352 $ (5,626,039) $ (249,751)
Balance (in shares) at Mar. 31, 2015   9,657,807      
[1] Net of taxes of $141,945 and $64,213 for the years ended December 31, 2014 and December 31, 2013, respectively.