Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Pro Forma Information) (Details)

v3.7.0.1
Acquisitions (Pro Forma Information) (Details) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Revenues          
Revenues $ 2,238,680 $ 2,074,713 $ 4,351,984 $ 3,919,805  
Cost of revenues 599,736 504,964 1,157,126 909,910  
Gross profit 1,638,944 1,569,749 3,194,858 3,009,895  
Operating expenses          
General and administrative 845,928 988,660 1,863,893 2,074,761  
Sales and marketing 868,473 1,000,138 1,836,185 2,013,740  
Engineering, research, and development 1,073,189 383,770 1,901,234 945,118  
Depreciation and amortization 99,458 161,196 168,203 307,447  
Total operating expenses 2,887,048 2,533,764 5,769,515 5,341,066  
Loss from operations (1,248,104) (964,015) (2,574,657) (2,331,171)  
Other income/(expense)          
Interest income 1,012 1,385 1,916 1,753  
Interest expense (31,501) (19,546) (52,607) (27,063)  
Foreign currency gain/(loss) (528) (14,287) (3,158) 1,104  
Total other income/(expense) (31,017) (32,448) (53,849) (24,206)  
Loss before income taxes (1,279,121) (996,463) (2,628,506) (2,355,377)  
Income tax expense  
Net loss (1,279,121) (996,463) (2,628,506) (2,355,377) $ (9,514,461)
Other comprehensive loss, net of income tax          
Foreign currency translation adjustments (10,643) 17,897 (15,864) (45,322) $ (32,999)
Comprehensive loss $ (1,289,764) $ (978,566) $ (2,644,370) $ (2,400,699)  
Net loss per share - basic and diluted $ (0.04) $ (0.03) $ (0.07) $ (0.07)  
Weighted average number of shares during the period - basic and diluted 36,391,063 33,059,007 36,390,030 31,409,661  
Pro Forma Combined [Member]          
Revenues          
Revenues       $ 3,924,105  
Cost of revenues       910,030  
Gross profit       3,014,075  
Operating expenses          
General and administrative       2,094,832  
Sales and marketing       2,020,827  
Engineering, research, and development       945,118  
Depreciation and amortization       307,523  
Total operating expenses       5,368,300  
Loss from operations       (2,354,225)  
Other income/(expense)          
Interest income       1,753  
Interest expense       (30,515)  
Foreign currency gain/(loss)       1,104  
Total other income/(expense)       (27,658)  
Loss before income taxes       (2,381,883)  
Net loss       (2,381,883)  
Other comprehensive loss, net of income tax          
Foreign currency translation adjustments       (45,322)  
Comprehensive loss       $ (2,427,205)  
Net loss per share - basic and diluted       $ (0.08)  
Weighted average number of shares during the period - basic and diluted       31,409,661  
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)  
Net loss       (26,506)  
Other comprehensive loss, net of income tax          
Comprehensive loss       $ (26,506)