Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Pro Forma Information) (Details)

v3.5.0.2
Acquisitions (Pro Forma Information) (Details) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Revenues          
Revenues $ 2,074,713 $ 1,091,245 $ 3,919,805 $ 2,031,417  
Cost of revenues 562,311 270,038 998,941 533,952  
Gross margin 1,512,402 821,207 2,920,864 1,497,465  
Operating expenses          
General and administrative 931,313 1,046,839 1,985,730 2,208,226  
Sales and marketing 1,105,033 797,329 2,331,044 1,890,228  
Engineering, research, and development 278,875 201,562 627,814 315,706  
Depreciation and amortization 161,196 82,740 307,447 138,486  
Total operating expenses 2,476,417 2,128,470 5,252,035 4,552,646  
Loss from operations (964,015) (1,307,263) (2,331,171) (3,055,181)  
Other income/(expense)          
Interest income 1,385 492 1,753 547  
Interest expense (19,546)   (27,063)    
Change in fair value of derivative liabilities   (25,140)   (6,815)  
Gain on adjustment in contingent consideration   2,000   2,000  
Foreign Currency Gain/(Loss) (14,287)   1,104    
Total other income/(expense) (32,448) (22,648) (24,206) (4,268)  
Loss before income taxes (996,463) (1,329,911) (2,355,377) (3,059,449)  
Income tax expense  
Net loss $ (996,463) $ (1,329,911) $ (2,355,377) $ (3,059,449) $ (6,133,046)
Net loss per share - basic and diluted $ (0.03) $ (0.05) $ (0.07) $ (0.12)  
Weighted average number of shares during the period - basic and diluted 33,059,007 26,385,601 31,409,661 24,713,302  
Pro Forma Combined [Member]          
Revenues          
Revenues       $ 2,165,014  
Cost of revenues       577,653  
Gross margin       1,587,361  
Operating expenses          
General and administrative       2,255,653  
Sales and marketing       2,034,694  
Engineering, research, and development       315,706  
Depreciation and amortization       140,531  
Total operating expenses       4,746,584  
Loss from operations       (3,159,223)  
Other income/(expense)          
Interest income       547  
Interest expense       (20,580)  
Change in fair value of derivative liabilities       (6,815)  
Gain on adjustment in contingent consideration       2,000  
Foreign Currency Gain/(Loss)       21,045  
Total other income/(expense)       (3,803)  
Loss before income taxes       (3,163,026)  
Net loss       $ (3,163,026)  
Net loss per share - basic and diluted       $ (0.13)  
Weighted average number of shares during the period - basic and diluted       24,713,302  
LiveLenz Inc. [Member]          
Revenues          
Revenues       $ 133,597  
Cost of revenues       43,701  
Gross margin       89,896  
Operating expenses          
General and administrative       47,427  
Sales and marketing       144,466  
Depreciation and amortization       2,045  
Total operating expenses       193,938  
Loss from operations       (104,042)  
Other income/(expense)          
Interest expense       (20,580)  
Foreign Currency Gain/(Loss)       21,045  
Total other income/(expense)       465  
Loss before income taxes       (103,577)  
Net loss       $ (103,577)