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Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Condensed Statement of Comprehensive Income [Table Text Block]
Condensed Consolidated Statements of Operations (unaudited)
 
 
 
For the Three Months Ended June 30,2013
 
For the Six Months Ended June 30,2013
 
 
 
As Previously
Reported
 
Restatement
Adjustments
 
As Restated in this
Quarterly Report
on Form 10-Q
 
As Previously
Reported
 
Restatement
Adjustments
 
As Restated in
this Quarterly Report on Form 10-Q
 
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sale of software
 
$
250,352
 
$
(90,000)
 
$
160,352
 
$
259,012
 
$
(90,000)
 
$
169,012
 
Professional services
 
 
65,761
 
 
(19,990)
 
 
45,771
 
 
138,533
 
 
(19,990)
 
 
118,543
 
Total revenues
 
 
581,164
 
 
(109,990)
 
 
471,174
 
 
936,036
 
 
(109,990)
 
 
826,046
 
Gross profit
 
 
398,801
 
 
(109,990)
 
 
288,811
 
 
574,187
 
 
(109,990)
 
 
464,197
 
Loss from operations
 
 
(367,680)
 
 
(109,990)
 
 
(477,670)
 
 
(993,568)
 
 
(109,990)
 
 
(1,103,558)
 
Net loss
 
$
(408,907)
 
$
(109,990)
 
$
(518,897)
 
$
(1,080,704)
 
$
(109,990)
 
$
(1,190,694)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic and diluted net loss per share:
 
$
(0.01)
 
 
 
 
$
(0.01)
 
$
(0.03)
 
 
 
 
$
(0.03)
 
  
Condensed Cash Flow Statement [Table Text Block]
Condensed Consolidated Statements of Cash Flows (unaudited)
 
 
 
For the Six Months Ended June 30,2013
 
 
 
As Previously Reported
 
Restatement
Adjustments
 
As Restated in this Quarterly Report
on Form 10-Q
 
 
 
 
 
 
 
 
 
 
 
 
Cash flows from operating activities:
 
 
 
 
 
 
 
 
 
 
Net loss
 
$
(1,080,704)
 
$
(109,990)
 
$
(1,190,694)
 
Adjustments to reconcile net loss to net cash
 
 
 
 
 
 
 
 
 
 
Changes in operating assets and liabilities:
 
 
 
 
 
 
 
 
 
 
Accounts receivable
 
 
(427,220)
 
 
109,990
 
 
(317,230)
 
Total adjustments
 
 
(794,722)
 
 
109,990
 
 
(684,732)
 
Net cash used in operating activities
 
$
(1,875,426)
 
$
-
 
$
(1,875,426)