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Condensed Consolidated Statements of Stockholders' Equity (USD $)
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Total
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Common Stock
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Additional Paid-in Capital
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Due To Sysorex Consulting Inc
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Accumulated Other Comprehensive Income (Loss)
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Accumulated Deficit
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Non-controlling Interest
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|---|---|---|---|---|---|---|---|
| Begining Balance at Dec. 31, 2013 | $ 6,296,869 | $ 14,095 | $ 21,531,457 | $ (665,554) | $ 3,048 | $ (13,105,962) | $ (1,480,215) |
| Beginning Balance, Shares at Dec. 31, 2013 | 14,094,532 | ||||||
| Common stock issued for services | 20,300 | 5 | 20,295 | ||||
| Common stock issued for services, Shares | 5,000 | ||||||
| Common stock issued for cash | 2,080,000 | 400 | 2,079,600 | ||||
| Common stock issued for cash, Shares | 400,000 | ||||||
| Stock options granted to employees for services | 171,729 | 171,729 | |||||
| Unrealized gain on marketable securities | (3,048) | (3,048) | |||||
| Net loss | (823,905) | ||||||
| Ending Balance at Mar. 31, 2014 | $ 7,741,945 | $ 14,500 | $ 23,803,081 | $ (665,554) | $ (13,887,279) | $ (1,522,803) | |
| Ending Balance, Shares at Mar. 31, 2014 | 14,499,532 |
| X | ||||||||||
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- Definition
Common stock issued for cash. No definition available.
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| X | ||||||||||
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- Definition
Common stock issued for cash, shares. No definition available.
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| X | ||||||||||
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- Definition
Costs and payments related to employee benefits and equity-based compensation, such as pension expense and contributions, other postretirement benefits expense and payments, stock or unit options expense, and amortization of restricted stock or unit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate net change in the difference between the fair value and the carrying value, or in the comparative fair values, of marketable securities categorized as trading held at each balance sheet date, that was included in earnings for the period, which may have arisen from (a) securities classified as trading, (b) the unrealized holding gain (loss) on held-to-maturity securities transferred to the trading security category, and (c) the cumulative unrealized gain (loss) which was included in other comprehensive income (a separate component of shareholders' equity) on available-for-sale securities transferred to trading securities during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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| X | ||||||||||
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- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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| X | ||||||||||
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- Definition
Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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