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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The components of the Company’s net deferred income taxes are as follows (rounded):

	December 31, 2015			December 31, 2014
Deferred tax assets:
Net operating loss carry forwards	$	15,649,000		$	10,643,000
Accrued expenses	187,000			92,000
Depreciation and amortization	(682,000		)	4,000
Stock option and warrant expenses	618,000			441,000
Accounts receivable	52,000			—
Deferred rent	44,000			40,000
Other	3,000			3,000
Gross deferred income tax assets	15,871,000			11,223,000
Valuation allowance	(15,871,000		)	(11,223,000		)
Total deferred income tax assets	$	—		$	—

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The following summary reconciles differences from taxes at the federal statutory rate with the effective rate:

	Years Ended December 31,
	2015		2014
Federal income tax at statutory rates	(34.0	)%	(34.0	)%
Change in deferred tax asset valuation allowance	28.8	%	(52.3	)%
Deferred state taxes	(2.5	)%	4.6	%
Non-deductible expenses:
Meals & entertainment	0.3	%	(0.4	)%
Change in fair value of warrants	6.4	%	83.8	%
ISO stock compensation	0.7	%	(1.3	)%
Other	0.3	%	(0.4	)%
Income taxes (benefit) at effective rates	—	%	—	%

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- References

No definition available.

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

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