Summary of Significant Accounting Policies (Details Narrative) |
12 Months Ended | ||
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Dec. 31, 2017
USD ($)
Integer
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Dec. 31, 2016
USD ($)
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Dec. 31, 2014
USD ($)
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Customer acquisition costs | $ 172,333 | $ 642,203 | $ 1,287,500 |
Number of new customers acquired during period | Integer | 3 | ||
Amortization expense | $ 469,870 | 443,450 | |
Revenues | 27,499,080 | 32,345,540 | |
Deferred revenue | $ 517,060 | ||
Net loss, increased | 1,265,000 | ||
Loss on debt restructuring, increased | 14,512,000 | ||
Noncash financing expenses, reduced | 1,096,000 | ||
Loss on the change in value of warrant liability, reduced | $ 14,681,000 | ||
Revenue [Member] | Eight Customers [Member] | |||
Concentration Risk Percentage | 100.00% | 100.00% | |
Accounts Receivable [Member] | Five Customers [Member] | |||
Concentration Risk Percentage | 100.00% | ||
Accounts Receivable [Member] | Six Customers [Member] | |||
Concentration Risk Percentage | 100.00% | ||
Minimum [Member] | |||
Estimated useful lives of property and equipment | 2 years | ||
Maximum [Member] | |||
Estimated useful lives of property and equipment | 5 years |
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- Definition The amount of expense recognized in the current period that reflects the allocation of capitalized costs associated with acquisition of business. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Costs deferred when a service provider gives incentives to third-party manufacturers or resellers to reduce the selling prices of specialized equipment in order to stimulate end-customer demand for the service provider's offerings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The increase (decrease) during the period in the carrying amount (including both current and noncurrent portions of the accrual) of the liability pertaining to the exit from or disposal of business activities or restructuring pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination and to asset retirement obligations. No definition available.
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- Definition The number of businesses acquired by the entity during the period. No definition available.
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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