XML 24 R15.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restatement (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Class of Stock [Line Items]        
Revenues $ 1,705,457 $ 1,426,808 $ 3,193,010 $ 2,716,236
COST OF SALES   730,140 756,440 1,291,551
Operating expenses 980,659 896,529 1,823,269 2,386,747
Loss from operations (157,529) (199,861) (269,027) (962,062)
Loss before income taxes (157,225) (199,638) (268,426) (961,733)
Net loss $ (157,225) (199,638) (268,426) (961,733)
Net loss       (961,733)
Stock and options issued for services     361,062 627,354
Increase in accounts payable     (28,189) 203,714
Decrease in revenue share payable     311,766 414,563
Increase in deferred revenue     $ 216,083 19,651
Previously Stated        
Class of Stock [Line Items]        
Revenues   1,454,214   2,771,560
COST OF SALES   540,048   1,038,858
Operating expenses   967,070   2,439,028
Loss from operations   (52,904)   (706,326)
Loss before income taxes   (52,681)   (705,996)
Net loss   $ (52,681)   (705,996)
Net loss       (705,996)
Stock and options issued for services       654,634
Increase in accounts payable       173,889
Decrease in revenue share payable       (686,760)
Increase in deferred revenue       $ 38,656