Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited)

v3.5.0.2
Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - 9 months ended Sep. 30, 2016 - USD ($)
Milestone Education LLC [Member]
Preferred Stock [Member]
Milestone Education LLC [Member]
Common Stock [Member]
Milestone Education LLC [Member]
Additional Paid-in Capital [Member]
Milestone Education LLC [Member]
Retained Earnings [Member]
Milestone Education LLC [Member]
Noncontrolling Interest [Member]
Milestone Education LLC [Member]
Treasury Stock [Member]
Milestone Education LLC [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Treasury Stock [Member]
Total
Balance (in shares) at Dec. 31, 2015               7,000 22,683,948          
Balance at Dec. 31, 2015 $ 16,346 $ 16,346 $ 7 $ 22,685 $ 78,632,383 $ (67,434,984) $ (1,143,083) $ (911,516) $ 9,165,492
Stock based compensation               357,934 357,934
Common stock to be issued to employee for bonuses (in shares)               182,030          
Common stock to be issued to employee for bonuses               $ 182 389,318 389,500
Common stock to be issued to employee for compensation (in shares)               10,709          
Common stock to be issued to employee for compensation               $ 11 22,489 22,500
Common stock issued for payment of consulting services (in shares)               196,218          
Common stock issued for payment of consulting services               $ 196 366,299 366,495
Common Stock exchanged for MMD (in shares)               5,035,042          
Common Stock exchanged for MMD               $ 5,035 (2,514,901) 2,509,866
Sale of Common Stock - Private Placement (in shares)               1,104,200          
Sale of Common Stock - Private Placement               $ 1,104 2,223,896 2,225,000
Net loss               (4,207,670) (1,113,958) (5,321,628)
Balance (in shares) at Sep. 30, 2016               7,000 29,212,147          
Balance at Sep. 30, 2016               $ 7 $ 29,213 $ 79,477,418 $ (71,642,654) $ 269,171 $ (911,516) $ 7,221,639