XML 29 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2017
Mar. 31, 2017
Cash and cash equivalents $ 4,053,771 $ 4,296,676 $ 142,351 $ 392,007
Uninsured cash and cash equivalents $ 3,553,771 $ 3,933,002    
Computer software developed or acquired for internal use | Minimum        
Estimated useful life 3 years      
Computer software developed or acquired for internal use | Maximum        
Estimated useful life 10 years      
Computers and equipment | Minimum        
Estimated useful life 2 years      
Computers and equipment | Maximum        
Estimated useful life 3 years      
Buildings and improvements | Minimum        
Estimated useful life 5 years      
Buildings and improvements | Maximum        
Estimated useful life 15 years      
Leasehold improvements | Minimum        
Estimated useful life 2 years      
Leasehold improvements | Maximum        
Estimated useful life 10 years      
Furniture and equipment | Minimum        
Estimated useful life 1 year      
Furniture and equipment | Maximum        
Estimated useful life 5 years