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Stockholders' Equity (Tables) | 3 Months Ended
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Jun. 30, 2016
Stockholders' Equity Note [Abstract] |
Stock Option Transactions Under Stock Option Plans | Stock option activity for the three months ended June 30, 2016 is summarized below:
|  | Shares |  | Weighted Average Per Share Exercise Price |  | Weighted Average Remaining Life (Years) |  | Weighted Average Per Share Intrinsic Value |
Balance, March 31, 2016 |  |  | 1,064,150 |  | $ | 4.27 |  |  | 7.94 |  | $ | 2.27 |
Granted |  |  | - |  |  | - |  |  | - |  |  | - |
Cancelled |  |  | - |  |  | - |  |  | - |  |  | - |
Exercised |  |  | - |  |  | - |  |  | - |  |  | - |
Expired |  |  | (36,000) |  |  | 6.49 |  |  | - |  |  | - |
Forfeited |  |  | - |  |  | - |  |  | - |  |  | - |
Balance, June 30, 2016 |  |  | 1,028,150 |  | $ | 4.19 |  |  | 7.06 |  | $ | 2.15 |
Vested, June 30, 2016 |  |  | 861,202 |  | $ | 3.68 |  |  | 6.78 |  | $ | 2.56 |
Summary of Restricted Stock Award | The following table summarizes the restricted stock award in the ACO Plan during the three months ended June 30, 2016:
|  | Shares |  | Weighted-Average Remaining Vesting Life (Years) |  | Weighted-Average Per Share Fair Value |
Balance, March 31, 2016 |  |  | 3,752,004 |  |  | - |  |  | 0.07 |
Granted |  |  | - |  |  | - |  |  | - |
Released |  |  | - |  |  | - |  |  | - |
Balance, June 30, 2016 |  |  | 3,752,004 |  |  | - |  | $ | 0.07 |
Vested, end of year |  |  | 3,752,004 |  |  | - |  | $ | 0.07 |
Summary of Stock Based Compensation Expense Related To Restricted Stock and Option Awards | Stock-based compensation expense related to common stock option awards is recognized over their respective vesting periods and was included in the accompanying condensed consolidated statement of operations as follows:
|  | Three Months Ended June 30, |
|  | 2016 |  | 2015 |
Stock-based compensation expense: |  |  |  |  |  |  |
Cost of services |  | $ | 1,227 |  | $ | 1,227 |
General and administrative |  |  | 246,490 |  |  | 82,621 |
|  | $ | 247,717 |  | $ | 83,848 |
Warrants Outstanding | Warrants consisted of the following for the three months ended June 30, 2016:
|  | Weighted Average Per Share |  |  |  |
|  | Intrinsic |  | Number of |
|  | Value |  | Warrants |
Outstanding at March 31, 2016 |  | $ | 3.12 |  |  | 2,091,166 |
Granted |  |  | - |  |  | - |
Exercised |  |  | 4.46 |  |  | (115,000) |
Cancelled |  |  | - |  |  | - |
Outstanding at June 30, 2016 |  | $ | 1.79 |  |  | 1,976,166 |
|  |  |  |  |  |  | Weighted |  |  |  |  |  | Weighted |
|  |  |  |  |  |  | Average |  |  |  |  |  | Average |
Exercise Price Per |  | Warrants |  |  | Remaining |  |  | Warrants |  |  | Exercise Price Per |
Share |  | Outstanding |  |  | Contractual Life |  |  | Exercisable |  | Share |
| $1.15 |  |  | 35,000 |  |  | 0.08 |  |  | 35,000 |  | $ | 1.15 |
| $4.00-$5.00 |  |  | 164,500 |  |  | 1.11 |  |  | 164,500 |  |  | 4.46 |
| $9.00-$10.00 |  |  | 1,776,666 |  |  | 4.30 |  |  | 1,776,666 |  |  | 9.37 |
| $1.15-$10.00 |  |  | 1,976,166 |  |  | 3.96 |  |  | 1,976,166 |  | $ | 8.82 |
Amount of Shares of Common Stock Reserved | The amount of shares of common stock reserved for these purposes is as follows at June 30, 2016:
Common stock issued and outstanding |  | 5,998,518 |
Warrants outstanding |  | 1,976,166 |
Stock options outstanding |  | 1,028,150 |
Preferred stock outstanding |  | 1,666,666 |
|  | 10,669,500 |

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- Definition Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6784392&loc=d3e188667-122775 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68057994&loc=d3e25284-112666 + Details
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