CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2015	Dec. 31, 2014
Current Assets:
Cash	$ 64,706,355	$ 51,361,607
Accounts receivable, net of allowance for doubtful accounts of $81,910 and $96,916, respectively	3,049,715	2,154,217
Inventory	690,153	1,182,113
Other current assets	2,233,897	1,537,407
Total current assets	70,680,120	56,235,344
Fixed assets, net	198,592	63,293
Other Assets:
Intangible assets, net	1,615,251	1,228,588
Prepaid expense	1,109,883	1,427,263
Security deposit	125,000	125,000
Total other assets	2,850,134	2,780,851
Total assets	73,728,846	59,079,488
Current Liabilities:
Accounts payable	3,126,174	6,327,129
Other current liabilities	$ 7,539,526	3,840,639
Deferred revenue		522,613
Total current liabilities	$ 10,665,700	$ 10,690,381
Commitments and Contingencies - See Note 14
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; 177,928,041 and 156,097,019 issued and outstanding, respectively	$ 177,928	$ 156,097
Additional paid in capital	282,712,078	182,982,846
Accumulated deficit	(219,826,860)	(134,749,836)
Total stockholders' equity	63,063,146	48,389,107
Total liabilities and stockholders' equity	$ 73,728,846	$ 59,079,488

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).

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

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3-4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 3
-Subparagraph a(1)
-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 4
-Article 5