Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Deficit

v3.7.0.1
Consolidated Statements of Stockholders' Deficit - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Prepaid Expenses with Common Stock [Member]
Subscription Receivable [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2014 $ 523 $ 2,163,825 $ (150,000) $ (229,459) $ (100,000) $ (1,829,358) $ (144,470)
Balance, shares at Dec. 31, 2014 5,232,542            
Issuance of restricted shares for outside services $ 33 261,353 229,459 490,845
Issuance of restricted shares for outside services, shares 329,153            
Issuance of restricted shares for employee services $ 3 24,297 24,300
Issuance of restricted shares for employee services, shares 30,600            
Sale of common stock $ 46 362,314 362,360
Sale of common stock, shares 456,305            
Sales of common stock in Rights Offering, net of direct offering costs of $10,000 $ 1,812 1,053,952 (16,154) (3,787) 1,035,823
Sales of common stock in Rights Offering, net of direct offering costs of $10,000, shares 18,117,971            
Repurchase and retirement of restricted shares in connection with retirement of note receivable and subscription receivable $ (13) (104,887) 100,000 (4,900)
Repurchase and retirement of restricted shares in connection with retirement of note receivable and subscription receivable, shares (132,096)            
Amortization of stock option grants 517,039 517,039
Merger Q2Power Corp with Q2Power Tech $ 184 (719,023) (718,839)
Merger Q2Power Corp with Q2Power Tech, shares 1,835,312            
Settlement of debt with common stock $ 23 27,852 $ 27,874
Settlement of debt with common stock, shares 225,000           225,000
Issuance of shares for Greenblock consulting agreement $ 100 129,900 (130,000)
Issuance of shares for Greenblock consulting agreement, shares 1,000,000            
Amortization of Greenblock agreement 10,833 10,833 21,666
Payment & retirement of common stock received pursuant to sale of ESI subsidiary $ (47) (617,059) (617,106)
Payment & retirement of common stock received pursuant to sale of ESI subsidiary, shares (470,560)            
Series A, preferred stock contractual dividends 4,027 (4,027)
Net loss (3,536,021) (3,536,021)
Balance at Dec. 31, 2015 $ 2,662 3,106,369 (150,000) (135,321) (3,787) (5,365,379) (2,545,456)
Balance, shares at Dec. 31, 2015 26,624,227            
Issuance of restricted shares for outside services $ 20 46,980 47,000
Issuance of restricted shares for outside services, shares 200,000            
Issuance of restricted shares for employee services $ 45 116,955 117,000
Issuance of restricted shares for employee services, shares 450,000            
Sale of common stock $ 75 157,425 157,500
Sale of common stock, shares 750,000            
Amortization of stock option grants and restricted stock units 665,680 $ 665,680
Settlement of debt with common stock, shares               225,000
Settlement of accounts payable with common stock $ 19 49,840 $ 49,859
Settlement of accounts payable with common stock, shares 187,919            
Amortization of Greenblock agreement 21,666 223,129 244,795
Series A, preferred stock contractual dividends (35,918) (35,918)
Amortization of shares purchased in Rights Offering and paid via salary deductions 9,692 9,692
Conversion of debentures to common stock $ 129 270,621 270,750
Conversion of debentures to common stock, shares 1,289,285            
Reclassification of derivative liabilities to additional paid in capital at conversion of debentures 125,975 125,975
Vesting of shares for Greenblock consulting agreement 97,500 (97,500)
Issuance of shares for note payable issuance costs $ 10 25,990 26,000
Issuance of shares for note payable issuance costs, shares 100,000            
Settlement of related party obligation for treasury shares - Cyclone 150,000 150,000
Settlement of accounts payable with common stock and software, property and equipment $ 5 10,495 10,500
Settlement of accounts payable with common stock and software, property and equipment, shares 50,000            
Net loss (1,497,723) (1,497,723)
Balance at Dec. 31, 2016 $ 2,965 $ 4,659,578 $ (3,787) $ (6,863,102) $ (2,204,346)
Balance, shares at Dec. 31, 2016 29,651,431