CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - 3 months ended Mar. 31, 2016 - USD ($) |
Total |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Accumulated Deficit [Member] |
Accumulated Other Comprehensive Loss [Member] |
Treasury Stock [Member] |
---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2015 | $ 14,891,950 | $ 232 | $ 10,346 | $ 24,549,889 | $ (9,147,507) | $ (398,979) | $ (122,031) |
Balance (in shares) at Dec. 31, 2015 | 231,616 | 10,345,351 | |||||
Net loss | (1,983,586) | $ 0 | $ 0 | 0 | (1,983,586) | 0 | 0 |
Foreign currency translation adjustment | 19,546 | 0 | 0 | 0 | 0 | 19,546 | 0 |
Restricted share units vested | 0 | $ 0 | $ 325 | (325) | 0 | 0 | 0 |
Restricted share units vested (in shares) | 0 | 325,000 | |||||
Stock-based compensation expense | 476,917 | $ 0 | $ 0 | 476,917 | 0 | 0 | 0 |
Purchase of common stock | (427,123) | 0 | 0 | 0 | 0 | 0 | (427,123) |
Preferred stock dividends | (159,236) | 0 | 0 | (159,236) | 0 | 0 | 0 |
Balance at Mar. 31, 2016 | $ 12,818,468 | $ 232 | $ 10,671 | $ 24,867,245 | $ (11,131,093) | $ (379,433) | $ (549,154) |
Balance (in shares) at Mar. 31, 2016 | 231,616 | 10,670,351 |
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- 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 Amount of decrease in additional paid in capital (APIC) resulting from dividends legally declared (or paid) in excess of retained earnings balance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 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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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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