Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Pro Forma Information) (Details)

v3.8.0.1
Acquisitions (Pro Forma Information) (Details) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Revenues          
Revenues $ 2,083,987 $ 2,182,750 $ 6,436,072 $ 6,102,501  
Cost of revenues 786,385 564,039 1,943,534 1,473,974  
Gross profit 1,297,602 1,618,711 4,492,538 4,628,527  
Operating expenses          
General and administrative 652,762 1,139,732 2,516,249 3,125,484  
Sales and marketing 836,767 1,152,849 2,673,087 3,285,655  
Engineering, research, and development 1,177,318 685,311 3,080,037 1,600,377  
Depreciation and amortization 105,510 194,419 273,716 501,866  
Total operating expenses 2,772,357 3,172,311 8,543,089 8,513,382  
Loss from operations (1,474,755) (1,553,600) (4,050,551) (3,884,855)  
Other income/(expense)          
Interest income 962 525 2,878 2,278  
Interest expense (62,748) (25,900) (115,363) (52,960)  
Foreign Currency Gain/(Loss) (931) 372 (4,120) 1,488  
Total other income/(expense) (62,717) (25,003) (116,605) (49,194)  
Loss before income taxes (1,537,472) (1,578,603) (4,167,156) (3,934,049)  
Income tax expense  
Net loss (1,537,472) (1,578,603) (4,167,156) (3,934,049) $ (9,514,461)
Other comprehensive loss, net of income tax          
Foreign currency translation adjustments (20,294) 1,696 (36,158) (43,626) $ (32,999)
Comprehensive loss $ (1,557,766) $ (1,576,907) $ (4,203,314) $ (3,977,675)  
Net loss per share - basic and diluted $ (0.04) $ (0.05) $ (0.11) $ (0.12)  
Weighted average number of shares during the period - basic and diluted 36,683,122 33,059,007 36,488,448 31,965,484  
Pro Forma Adjustments [Member]          
Other income/(expense)          
Income tax expense        
Pro Forma Combined [Member]          
Revenues          
Revenues       6,106,801  
Cost of revenues       1,474,094  
Gross profit       4,632,707  
Operating expenses          
General and administrative       3,145,555  
Sales and marketing       3,292,742  
Engineering, research, and development       1,600,377  
Depreciation and amortization       501,942  
Total operating expenses       8,540,616  
Loss from operations       (3,907,909)  
Other income/(expense)          
Interest income       2,278  
Interest expense       (56,412)  
Foreign Currency Gain/(Loss)       1,488  
Total other income/(expense)       (52,646)  
Loss before income taxes       (3,960,555)  
Income tax expense        
Net loss       (3,960,555)  
Other comprehensive loss, net of income tax          
Foreign currency translation adjustments       (43,626)  
Comprehensive loss       $ (4,004,181)  
Net loss per share - basic and diluted       $ (0.12)  
Weighted average number of shares during the period - basic and diluted       31,965,484  
LiveLenz Inc. [Member]          
Revenues          
Revenues       $ 4,300  
Cost of revenues       120  
Gross profit       4,180  
Operating expenses          
General and administrative       20,071  
Sales and marketing       7,087  
Depreciation and amortization       76  
Total operating expenses       27,234  
Loss from operations       (23,054)  
Other income/(expense)          
Interest expense       (3,452)  
Total other income/(expense)       (3,452)  
Loss before income taxes       (26,506)  
Income tax expense        
Net loss       (26,506)  
Other comprehensive loss, net of income tax          
Comprehensive loss       $ (26,506)