Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT)

v3.5.0.2
CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2013 $ 0 $ 382 $ 2,618 $ (539,950) $ (536,950)
Balance (in Shares) at Dec. 31, 2013 0 38,215,054      
Balance at Dec. 31, 2013 $ 0 $ 382 2,618 (539,950) (536,950)
Balance (in Shares) at Dec. 31, 2013 0 38,215,054      
Conversion of Securities   $ 3 402,499   402,502
Conversion of Securities (in Shares)   300,001      
Issuance of Stock   $ 29 4,798,524   4,798,553
Issuance of Stock (in Shares)   2,859,300      
Reverse recapitalization   $ 362 (362)    
Reverse recapitalization (in Shares)   36,201,262      
Distribution to stockholders       (502,371) (502,371)
Net income (loss)       470,565 470,565
Balance at Dec. 31, 2014 $ 0 $ 776 5,203,279 (571,756) 4,632,299
Balance (in Shares) at Dec. 31, 2014 0 77,575,617      
Balance at Dec. 31, 2014 $ 0 $ 776 5,203,279 (571,756) 4,632,299
Balance (in Shares) at Dec. 31, 2014 0 77,575,617      
Balance at Dec. 31, 2014 $ 0 $ 776 5,203,279 (571,756) 4,632,299
Balance (in Shares) at Dec. 31, 2014 0 77,575,617      
Balance at Dec. 31, 2014 $ 0 $ 776 5,203,279 (571,756) 4,632,299
Balance (in Shares) at Dec. 31, 2014 0 77,575,617      
Acquisitions   $ 6 9,379,565   9,379,571
Acquisitions (in Shares)   600,000      
Conversion of Securities   $ 1     $ 1
Conversion of Securities (in Shares)   72,247     72,248
Issuance of Stock $ 10,000,000        
Issuance of Stock (in Shares) 1,088        
Bifurcation of anti-dilution derivative $ (7,927,280)        
Equity issuance costs (614,402)        
Stock based compensation     1,424,672   $ 1,424,672
Net income (loss)       (17,111,290) (17,111,290)
Balance at Dec. 31, 2015 $ 1,458,318 $ 783 $ 16,007,516 $ (17,683,046) $ (1,674,747)
Balance (in Shares) at Dec. 31, 2015 1,088 78,247,864