XML 42 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Recent Accounting Pronouncements (Detail Textuals) - USD ($)
1 Months Ended 3 Months Ended
Oct. 31, 2015
Mar. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Consummated license contract $ 4,625,000  
Deferred tax asset with offsetting adjustment to retained earnings related to excess stock compensation deductions   $ 4,800,000
License fee    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Consummated license contract 4,500,000  
Software maintenance fee    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Consummated license contract $ 125,000