XML 79 R61.htm IDEA: XBRL DOCUMENT v3.3.1.900
Related Party Transactions (Details) - USD ($)
 1 Months Ended 12 Months Ended
Oct. 15, 2015
May. 31, 2015
Feb. 28, 2015
Jul. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Jul. 31, 2015
May. 20, 2015
Feb. 18, 2015
Related Party Transactions (Texual)                  
ConeXus acquisition loan amount         $ 150,000        
Warrant to purchase common stock     331,250            
Obligation converted to equity       $ 2,126,000          
Company recorded revenues         138,000        
Convertible preferred stock, shares issued upon conversion     265,000            
Convertible promissory note, principal amount         $ 3,184,506        
Price per share               $ 0.30 $ 0.38
Exchange of common stock, Value           $ 10,775,000      
Percentage of convertible promissory note bears interest                 12.00%
Common stock, par value per share         $ 0.01 $ 0.01      
Common Stock [Member]                  
Related Party Transactions (Texual)                  
Outstanding debt and equity warrants, adjusted per-share price     $ 0.37            
Adjusted per-share price value     $ 50,000            
Exchange of common stock, Shares           17,103,055      
Exchange of common stock, Value           $ 171,000      
Convertible Preferred Stock [Member]                  
Related Party Transactions (Texual)                  
Warrant to purchase common stock     262,500            
Convertible preferred stock, shares issued upon conversion     175,000            
Outstanding debt and equity warrants, adjusted per-share price     $ 0.37            
Outstanding convertible promissory note     $ 175,000            
Conexus World Global Llc [Member]                  
Related Party Transactions (Texual)                  
Interest on convertible promissory note         14.00%        
Term of warrant         5 years        
Warrant to purchase common stock         267,857        
Stock at a per-share price         $ 0.28        
Conexus World Global Llc [Member] | Common Stock [Member]                  
Related Party Transactions (Texual)                  
Exchange of common stock, Shares 16,000,000                
Common stock, par value per share $ 0.01                
Secured convertible promissory note                  
Related Party Transactions (Texual)                  
Warrant to purchase common stock   762,295              
Convertible promissory note, principal amount   $ 465,000              
Price per share   $ 0.30              
Debt conversion, description   This secured convertible promissory note together with accrued but unpaid interest and a 25% conversion premium was converted into a $585 - 14% convertible promissory note, maturing on August 18, 2016, with new five-year warrants to purchase up to 935,210 shares of common stock at a price of $0.30 per share, in a private placement exempt from registration under the Securities Act of 1933.              
Debt instrument, description of variable rate basis   The interest is payable 12% in cash and 2% as additional principal amount to the note. In connection with the offer and sale of the October 26, 2015 secured convertible promissory note, we entered into extension agreements with the holders of this secured convertible promissory to primarily extend the maturity date to April 15, 2017              
Exchange of common stock, Shares   109,688              
Exchange of common stock, Value   $ 24,000              
Recognized as additional debt discount   $ 24,000              
Demand Promissory Notes One [Member]                  
Related Party Transactions (Texual)                  
Convertible promissory note, principal amount             $ 50,000    
Percentage of convertible promissory note bears interest             1.00%    
Demand Promissory Notes One [Member] | Related Party [Member]                  
Related Party Transactions (Texual)                  
Convertible promissory note, principal amount             $ 100,000    
Demand Promissory Notes Two [Member]                  
Related Party Transactions (Texual)                  
Convertible promissory note, principal amount             $ 50,000    
Percentage of convertible promissory note bears interest             1.00%    
Creative Realities [Member]                  
Related Party Transactions (Texual)                  
Warrant to purchase common stock         1,750,000        
Common stock, par value per share         $ 0.28