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ORGANIZATION AND BASIS OF PRESENTATION (Tables)

3 Months Ended

Mar. 31, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Revenue, Initial Application Period Cumulative Effect Transition [Table Text Block]

Effects of adoption of ASU 2014-09 are as follows:  

		At January 1, 2018:
		Prior to adoption of ASU 2014-09			Subsequent to adoption of ASU 2014-09			Change
Accumulated deficit		$	(39,425,900)		$	(39,345,747)		$	(80,153)
Deferred commission cost		$	-		$	80,153		$	80,153

Schedule of Cumulative Effect Ajustment to Statement of Financial Position [Table Text Block]

Effects of adoption of ASU 2017-11 modified retrospective are as follows:

		At January 1, 2018:
		Prior to adoption of ASU 2014-09			Subsequent to adoption of ASU 2014-09			Change
Derivative liabilities		$	2,984,010		$	-		$	(2,984,010)
Additional paid in capital			40,120,293			40,881,783			761,490
Accumulated deficit		$	(39,425,900)		$	(37,203,380)		$	2,222,520

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

Potentially dilutive securities excluded from the computation of basic and diluted net earnings (loss) per share are as follows:

		March 31, 2018			March 31, 2017
Preferred stock			7,186,314			6,872,745
Options to purchase common stock			26,454,993			25,931,207
Warrants to purchase common stock			44,194,663			63,723,041
Restricted stock units			3,908,471			1,654,917
Totals			81,744,441			98,181,910

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]

The following are the Company’s assets and liabilities, measured at fair value on a recurring basis, as of March 31, 2018 and December 31, 2017:

					Fair Value
		Fair Value			Hierarchy
Assets
Marketable securities, March 31, 2018		$	978			Level 1
Marketable securities, December 31, 2017		$	750			Level 1
Liabilities
Derivative Liability ,March 31, 2018		$	-			Level 3
Derivative Liability , December 31, 2017		$	2,984,010			Level 3

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Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
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Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19190-110258

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