CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - 9 months ended Sep. 30, 2015 - USD ($) |
Total |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Accumulated Deficit [Member] |
Accumulated Other Comprehensive Loss [Member] |
|---|---|---|---|---|---|
| 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 | (3,886,613) | $ 0 | 0 | (3,886,613) | 0 |
| Foreign currency translation adjustment | (155,395) | 0 | 0 | 0 | (155,395) |
| Forfeiture of shares issued to acquired businesses | (132,880) | $ (54) | (132,826) | 0 | 0 |
| Forfeiture of shares issued to acquired businesses (in shares) | (53,797) | ||||
| Restrcited share units vested | 0 | $ 117 | (117) | 0 | 0 |
| Restrcited share units vested (in shares) | 117,416 | ||||
| Common stock warrants issued | 104,000 | $ 0 | 104,000 | 0 | 0 |
| Stock-based compensation expense | 332,291 | 0 | 332,291 | 0 | 0 |
| Balance at Sep. 30, 2015 | $ 10,582,000 | $ 9,775 | $ 19,283,324 | $ (8,346,742) | $ (364,357) |
| Balance (in shares) at Sep. 30, 2015 | 9,775,223 |
| X | ||||||||||
- Definition Value of Restricted stock units vested. No definition available.
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- Definition Number of Restricted stock units vested No definition available.
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- Definition Number of shares (or other type of equity) forfeited during the period which were originally issued pursuant to acquisitions during the period.. No definition available.
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- Definition Value of forfeitures of stock or other type of equity issued pursuant to acquisitions during the period. No definition available.
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax, after 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 Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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