CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Current Assets:
Cash	$ 67,245,698	$ 51,361,607
Accounts receivable, net of allowance for doubtful accounts of $90,520 and $59,753, respectively	3,313,518	2,154,217
Inventory	1,248,719	1,182,113
Other current assets	1,154,213	1,537,407
Total current assets	72,962,148	56,235,344
Fixed assets, net	64,604	63,293
Other Assets:
Prepaid expense	1,233,740	1,427,263
Intangible assets	1,293,776	1,228,588
Security deposit	125,000	125,000
Total other assets	2,652,516	2,780,851
Total assets	75,679,268	59,079,488
Current Liabilities:
Accounts payable	5,818,618	6,327,129
Other current liabilities	$ 5,887,902	3,840,639
Deferred revenue		522,613
Total current liabilities	$ 11,706,520	$ 10,690,381
Long-Term Liabilities:
Accrued Expense	967,286
Total liabilities	$ 12,673,806	$ 10,690,381
Commitments and Contingencies
Stockholders' Equity:
Preferred stock - par value $0.001; 10,000,000 shares authorized; no shares issued and outstanding
Common stock - par value $0.001; 350,000,000 and 250,000,000 shares authorized; 173,037,653 and 156,097,019 issued and outstanding, respectively	$ 173,038	$ 156,097
Additional paid in capital	245,703,962	182,982,846
Accumulated deficit	(182,871,538)	(134,749,836)
Total stockholders' equity	63,005,462	48,389,107
Total liabilities and stockholders' equity	$ 75,679,268	$ 59,079,488

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations.

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).