Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS??? EQUITY

v3.7.0.1
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY - 6 months ended Jun. 30, 2017 - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Balance at Dec. 31, 2016 $ 17,721,837 $ 50 $ 19,569 $ 94,541,168 $ (76,838,950)
Balance (in shares) at Dec. 31, 2016   49,626 19,569,247    
Conversion of Note Payable & Accrued Interest 1,861,283   $ 827 1,860,456  
Conversion of Note Payable & Accrued Interest (in shares)     827,237    
Exercise of Warrants 0   $ 168 (168)  
Exercise of Warrants (in shares)     168,203    
Stock Based Compensation Expense 486,602   $ 4 486,598  
Stock Based Compensation Expense (in shares)     4,170    
Exercise of Stock Options 0   $ 24 (24)  
Exercise of Stock Options (in shares)     23,782    
Common Stock Issued for Services 100,000   $ 17 99,983  
Common Stock Issued for Services (in shares)     16,543    
Net Loss for the Six Months Ended June 30, 2017 (8,251,762)       (8,251,762)
Balance at Jun. 30, 2017 $ 11,917,960 $ 50 $ 20,609 $ 96,988,013 $ (85,090,712)
Balance (in shares) at Jun. 30, 2017   49,626 20,609,182