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Stockholders' Equity (Tables) | 3 Months Ended
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Jun. 30, 2017
Stockholders' Equity Note [Abstract] |
Stock Option Transactions Under Stock Option Plans | Stock option activity for the three months ended June 30, 2017 is summarized below:
|  |  |  |  | Weighted |  |  | Weighted |  |  | Weighted |
|  |  |  |  | Average |  |  | Average |  |  | Average |
|  |  |  |  | Per Share |  |  | Remaining |  |  | Per Share |
|  |  |  |  | Exercise |  |  | Life |  |  | Intrinsic |
|  | Shares |  |  | Price |  |  | (Years) |  |  | Value |
Balance, March 31, 2017 |  |  | 1,165,350 |  |  | $ | 4.24 |  |  |  | 6.64 |  |  | $ | 4.86 |
Granted |  |  | 80,000 |  |  |  | 9.71 |  |  |  | - |  |  |  | - |
Exercised |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Cancelled/expired |  |  | (32,222) |  |  |  | 9.71 |  |  |  | - |  |  |  | - |
Balance, June 30, 2017 |  |  | 1,213,128 |  |  | $ | 4.42 |  |  |  | 6.61 |  |  | $ | 5.57 |
Vested, June 30, 2017 |  |  | 1,041,257 |  |  | $ | 4.04 |  |  |  | 6.18 |  |  | $ | 5.96 |
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, |
|  | 2017 |  |  | 2016 |
Stock-based compensation expense: |  |  |  |  |  |  |  |
Cost of services |  | $ | - |  |  | $ | 1,227 |
General and administrative |  |  | 223,566 |  |  |  | 246,490 |
|  | $ | 223,566 |  |  | $ | 247,717 |
Warrants Outstanding | Warrants consisted of the following for the three months ended June 30, 2017:
|  | Weighted |  |  |  |
|  | Average |  |  |  |
|  | Per Share |  |  |  |
|  | Intrinsic |  |  | Number of |
|  | Value |  |  | Warrants |
Outstanding at March 31, 2017 |  | $ | 4.68 |  |  |  | 1,970,166 |
Granted |  |  | - |  |  |  | - |
Exercised |  |  | - |  |  |  | - |
Cancelled |  |  | - |  |  |  | - |
Outstanding at June 30, 2017 |  | $ | 6.41 |  |  |  | 1,970,166 |
|  |  |  |  | Weighted |  |  |  |  | Weighted |
|  |  |  |  | Average |  |  |  |  | Average |
Exercise Price Per |  | Warrants |  | Remaining |  | Warrants |  | Exercise Price Per |
Share |  | Outstanding |  | Contractual Life |  | Exercisable |  | Share |
$4.00-$5.00 |  |  | 188,500 |  |  | 0.60 |  |  | 188,500 |  |  | 4.47 |
$9.00-$10.00 |  |  | 1,781,666 |  |  | 3.30 |  |  | 1,781,666 |  |  | 9.37 |
$4.00-$10.00 |  |  | 1,970,166 |  |  | 3.03 |  |  | 1,970,166 |  | $ | 8.90 |
Amount of Shares of Common Stock Reserved | The number of shares of Common Stock reserved for these purposes is as follows at June 30, 2017:
For warrants outstanding |  |  | 1,970,166 |
For stock options outstanding |  |  | 1,213,128 |
For debt outstanding and accrued interest |  |  | 506,547 |
For preferred stock issued and outstanding |  |  | 1,666,666 |
Total |  |  | 5,356,507 |

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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=96867065&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + 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 (d) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 3: 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=96867065&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=96867065&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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