Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity

v3.7.0.1
Consolidated Statement of Stockholders' Equity - USD ($)
Common Stock
Additional Paid-In Capital
Other Comprehensive Loss
Accumulated Deficit
Total
Beginning Balance, Shares at Dec. 31, 2014 14,691,332        
Beginning Balance, Amount at Dec. 31, 2014 $ 14,691 $ 19,966,771 $ (103,832) $ (19,509,451) $ 368,179
Common stock issued for cash, net of issuance costs, Shares 4,038,883        
Common stock issued for cash, net of issuance costs, Amount $ 4,039 12,493,583 12,497,622
Common stock issued for cashless exercise of stock options, Shares 33,057        
Common stock issued for cashless exercise of stock options, Amount $ 33 (33)
Employee stock options granted for services 1,493,334 1,493,334
Change in derivative liability 1,237,896 1,237,896
Re-measurement of warrants (42,131) (42,131)
Other comprehensive income 19,661 19,661
Net loss for the year (9,530,242) (9,530,242)
Ending Balance, Shares at Dec. 31, 2015 18,763,272        
Ending Balance, Amount at Dec. 31, 2015 $ 18,763 35,149,420 (84,171) (29,039,693) 6,044,319
Common stock issued for cash, net of issuance costs, Shares 7,309,120        
Common stock issued for cash, net of issuance costs, Amount $ 7,309 25,294,965   25,302,274
Common stock issued for cashless exercise of stock options, Shares 53,657        
Common stock issued for cashless exercise of stock options, Amount $ 54 (54)  
Employee stock options granted for services 1,678,748   1,678,748
Warrants granted for services 164,173   164,173
Other comprehensive income (109,126)   (109,126)
Net loss for the year (11,905,278) (11,905,278)
Ending Balance, Shares at Dec. 31, 2016 26,126,049        
Ending Balance, Amount at Dec. 31, 2016 $ 26,126 $ 62,287,252 $ (193,297) $ (40,944,971) $ 21,175,110