Annual report pursuant to section 13 and 15(d)

Consolidated Statements of Stockholders' Equity (Deficit)

v2.4.0.8
Consolidated Statements of Stockholders' Equity (Deficit) (USD $)
Common Stock
Additional Paid-In Capital
Noncontrolling Interest
Accumulated Deficit
Total
Beginning Balance, Amount at Dec. 31, 2011 $ 607 $ 7,019,175 $ (5,366) $ (8,135,049) $ (1,120,633)
Beginning Balance, Shares at Dec. 31, 2011 606,988        
Common Stock Issued for Cash, Shares 10,000        
Common Stock Issued for Cash, Amount 10 199,990     200,000
Common Stock Issued for Services, Shares 14,861        
Common Stock Issued for Services, Amount 15 324,699     324,714
Common Stock Issued in exchange for repayment of Note Payable, Shares 87,278        
Common Stock Issued in exchange for repayment of Note Payable, Amount 87 1,745,459     1,745,546
Warrants Granted for Debenture Issuance Costs   28,929     28,929
Warrants Granted for Debt Discount   379,688     379,688
Stock Compensation Expense   264,122     264,122
Acquisition of Noncontrolling Interest     5,366 (5,366)  
Net Loss       (2,067,609) (2,067,609)
Ending Balance, Amount at Dec. 31, 2012 719 9,962,062 0 (10,208,024) (245,243)
Ending Balance, Shares at Dec. 31, 2012 719,127        
Common Stock Issued for Cash, Shares 296,429        
Common Stock Issued for Cash, Amount 297 968,240     968,537
Common Stock Issued for Services, Shares 126,899        
Common Stock Issued for Services, Amount 127 535,347     535,474
Common Stock Issued in exchange for repayment of Note Payable, Shares 1,685,236        
Common Stock Issued in exchange for repayment of Note Payable, Amount 1,685 6,180,411     6,182,096
Common Stock Issued in exchange for repayment of Accounts Payable, Shares 10,020        
Common Stock Issued in exchange for repayment of Accounts Payable, Amount 10 28,046     28,056
Warrants Granted for Debenture Issuance Costs         0
Warrants Granted for Debt Discount         0
Common Stock Issued in Exchange for Warrants, net of costs, Shares 53,810        
Common Stock Issued in Exchange for Warrants, net of costs, Amount 54 336,336     336,390
Common Stock Issued for Bonuses to Officers and Directors, Shares 55,000        
Common Stock Issued for Bonuses to Officers and Directors, Amount 55 187,445     187,500
Common Stock Issued for Merger with A Square Entertainment, Shares 2,972,183        
Common Stock Issued for Merger with A Square Entertainment, Amount 2,972 10,399,666     10,402,638
Stock Compensation Expense   316,685     316,685
Net Loss       (7,216,031) (7,216,031)
Ending Balance, Amount at Dec. 31, 2013 $ 5,919 $ 28,914,238 $ 0 $ (17,424,055) $ 11,496,102
Ending Balance, Shares at Dec. 31, 2013 5,918,704