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v2.4.1.9

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013
CASH FLOWS FROM OPERATING ACTIVITIES: |  |
Net loss | $ (7,644,230)us-gaap_NetIncomeLoss | $ (2,424,256)us-gaap_NetIncomeLoss
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Non cash stock based compensation expense | 188,640 us-gaap_ShareBasedCompensation | 31,653 us-gaap_ShareBasedCompensation
Depreciation and amortization | 1,157,709 us-gaap_DepreciationDepletionAndAmortization | 1,068,408 us-gaap_DepreciationDepletionAndAmortization
Provision for doubtful accounts | 78,724 us-gaap_ProvisionForDoubtfulAccounts | 0 us-gaap_ProvisionForDoubtfulAccounts
Impairment of goodwill | 4,207,000 us-gaap_GoodwillImpairmentLoss | 0 us-gaap_GoodwillImpairmentLoss
Decrease (increase) in accounts receivable | 170,724 us-gaap_IncreaseDecreaseInAccountsReceivable | (171,772)us-gaap_IncreaseDecreaseInAccountsReceivable
(Increase) decrease in inventory | (60,344)us-gaap_IncreaseDecreaseInInventories | 282,882 us-gaap_IncreaseDecreaseInInventories
(Increase) in other current assets and other assets | (4,365)us-gaap_IncreaseDecreaseInOtherCurrentAssets | (1,637)us-gaap_IncreaseDecreaseInOtherCurrentAssets
(Decrease) increase in accounts payable and accrued expenses | (807,015)us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | 376,413 us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
Increase( decrease) in deferred revenue | 374,578 us-gaap_IncreaseDecreaseInDeferredRevenue | (591,227)us-gaap_IncreaseDecreaseInDeferredRevenue
(Decrease) in deferred rent | (35,307)us-gaap_IncreaseDecreaseInDeferredLiabilities | (21,587)us-gaap_IncreaseDecreaseInDeferredLiabilities
Net cash used in operating activities | (2,373,886)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | (1,451,123)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
CASH FLOWS FROM INVESTING ACTIVITIES: |  |
Purchases of property and equipment | (131,473)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (80,842)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Net cash used in investing activities | (131,473)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | (80,842)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
CASH FLOWS FROM FINANCING ACTIVITIES: |  |
Net proceeds from the issuance of common stock | 5,247,323 us-gaap_ProceedsFromIssuanceOfCommonStock | 0 us-gaap_ProceedsFromIssuanceOfCommonStock
Net proceeds from issuance of common stock from exercise of stock options and warrants | 0 us-gaap_ProceedsFromStockOptionsExercised | 70,472 us-gaap_ProceedsFromStockOptionsExercised
Net cash provided by financing activities | 5,247,323 us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | 70,472 us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
Net increase (decrease) in cash and cash equivalents | 2,741,964 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | (1,461,493)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
CASH AND CASH EQUIVALENTS, beginning of year | 224,386 us-gaap_CashAndCashEquivalentsAtCarryingValue | 1,685,879 us-gaap_CashAndCashEquivalentsAtCarryingValue
CASH AND CASH EQUIVALENTS, end of year | 2,966,350 us-gaap_CashAndCashEquivalentsAtCarryingValue | 224,386 us-gaap_CashAndCashEquivalentsAtCarryingValue
Non-cash financing and investing Non-compete covenant | $ 587,500 idn_NonCashInvestingNonCompeteCovenant | $ 0 idn_NonCashInvestingNonCompeteCovenant

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