Intellinetics (INLX) S-1 30 Mar 16 IPO registration Financial data

Document And Entity Information

Document And Entity Information	12 Months Ended
	Dec. 31, 2015
Document Information [Line Items]
Document Type	S1
Amendment Flag	false
Document Period End Date	Dec. 31, 2015
Entity Registrant Name	INTELLINETICS, INC.
Entity Central Index Key	1,081,745
Entity Filer Category	Smaller Reporting Company

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Dec. 31, 2015	Dec. 31, 2014
Current assets:
Cash	$ 1,117,118	$ 184,081
Accounts receivable, net	217,028	99,061
Prepaid expenses and other current assets	46,521	45,668
Total current assets	1,380,667	328,810
Property and equipment, net	22,603	28,671
Other assets	14,540	27,809
Total assets	1,417,810	385,290
Current liabilities:
Accounts payable and accrued expenses	826,864	633,053
Deferred revenues	638,193	563,998
Deferred compensation	215,012	215,012
Notes payable - current	401,573	1,071,708
Notes payable - related party - current	92,805	1,234,871
Total current liabilities	2,174,447	3,718,642
Long-term liabilities:
Notes payable - net of current portion	786,461	544,322
Notes payable - related party	127,409	216,772
Deferred interest expense	136,078	103,242
Other long-term liabilities - related parties	12,852	56,021
Total long-term liabilities	1,062,800	920,357
Total liabilities	3,237,247	4,638,999
Stockholders' deficit:
Common stock, $0.001 par value, 50,000,000 shares authorized; 14,908,439 and 7,123,089 shares issued and outstanding at December 31, 2015 and 2014, respectively	21,909	14,124
Additional paid-in capital	11,537,093	5,189,178
Accumulated deficit	(13,378,439)	(9,457,011)
Total stockholders' deficit	(1,819,437)	(4,253,709)
Total liabilities and stockholders' deficit	$ 1,417,810	$ 385,290

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Dec. 31, 2015	Dec. 31, 2014
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized	50,000,000	50,000,000
Common stock, shares issued	14,908,439	7,123,089
Common stock, shares outstanding	14,908,439	7,123,089

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Revenues:
Sale of software	$ 601,141	$ 223,276
Software as a service	281,899	189,945
Software maintenance services	941,531	865,743
Professional services	382,717	144,809
Third Party services	129,703	62,100
Total revenues	2,336,991	1,485,873
Cost of revenues:
Sale of software	125,108	55,677
Software as a service	55,690	30,421
Software maintenance services	128,597	124,811
Professional services	100,768	38,857
Third Party services	72,078	51,260
Total cost of revenues	482,241	301,026
Gross profit	1,854,750	1,184,847
Operating expenses:
General and administrative	2,607,643	1,753,504
Sales and marketing	791,291	804,916
Depreciation	11,626	24,312
Total operating expenses	3,410,560	2,582,732
Loss from operations	(1,555,810)	(1,397,885)
Other income (expense)
Interest expense, net	(2,365,618)	(250,756)
Total other income (expense)	(2,365,618)	(250,756)
Net loss	$ (3,921,428)	$ (1,648,641)
Basic and diluted net loss per share: (in dollars per share)	$ (0.55)	$ (0.24)
Weighted average number of common shares outstanding - basic and diluted (in shares)	7,152,276	6,856,928

Consolidated Statement of Stock

Consolidated Statement of Stockholders' Deficit - USD ($)	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]
Balance at Dec. 31, 2013	$ (2,841,193)	$ 13,767	$ 4,953,410	$ (7,808,370)
Balance (in shares) at Dec. 31, 2013		6,765,945
Stock issued for services	200,000	$ 357	199,643	0
Stock issued for services (in shares)		357,144
Beneficial conversion of convertible notes	36,125	$ 0	36,125	0
Net loss	(1,648,641)	0	0	(1,648,641)
Balance at Dec. 31, 2014	(4,253,709)	$ 14,124	5,189,178	(9,457,011)
Balance (in shares) at Dec. 31, 2014		7,123,089
Balance at Dec. 31, 2014	(4,253,709)
Beneficial conversion of convertible notes	170,091	$ 0	170,091	0
Stock Option compensation	430,000	0	430,000	0
Sale of Stock	1,209,633	$ 2,320	1,207,313	0
Sale of Stock (in shares)		2,320,134
Convertible Securities exercised	2,462,648	$ 5,465	2,457,183	0
Convertible Securities exercised (in shares)		5,465,216
Note conversion Warrant Expense	2,083,328	$ 0	2,083,328	0
Net loss	(3,921,428)	0	0	(3,921,428)
Balance at Dec. 31, 2015	$ (1,819,437)	$ 21,909	$ 11,537,093	$ (13,378,439)
Balance (in shares) at Dec. 31, 2015		14,908,439

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Cash flows from operating activities:
Net loss	$ (3,921,428)	$ (1,648,641)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	11,626	24,312
Bad debt expense	26,771	43,516
Amortization of deferred financing costs	13,269	11,917
Amortization of beneficial conversion option	195,591	10,626
Gain on disposal of property and equipment	0	(4,234)
Stock issued for services	0	200,000
Stock options compensation	430,000	0
Note conversion warrant expense	2,083,328	0
Changes in operating assets and liabilities:
Accounts receivable	(144,738)	1,494
Prepaid expenses and other current assets	(853)	(6,426)
Accounts payable and accrued expenses	256,104	114,983
Other long-term liabilities - related parties	323,315	111,352
Deferred interest expense	32,837	19,300
Deferred revenues	74,195	81,570
Total adjustments	3,301,445	608,410
Net cash used in operating activities	(619,983)	(1,040,231)
Cash flows from investing activities:
Proceeds for property and equipment	0	9,060
Purchases of property and equipment	(5,558)	(4,583)
Net cash (used in) provided by investing activities	(5,558)	4,477
Cash flows from financing activities:
Proceeds from notes payable	0	45,000
Proceeds from notes payable - related parties	582,000	1,180,000
Repayment of notes payable	(204,401)	(248,225)
Repayment of notes payable - related parties	(28,654)	(17,500)
Sale of Common Stock	1,209,633	0
Net cash provided by financing activities	1,558,578	959,275
Net increase (decrease) in cash	933,037	(76,479)
Cash - beginning of period	184,081	260,560
Cash - end of period	1,117,118	184,081
Supplemental disclosure of cash flow information:
Cash paid during the period for interest and taxes	47,633	65,147
Supplemental disclosure of non-cash financing activities:
Accrued interest refinanced in notes payable - related parties	0	74,521
Discount on notes payable for beneficial conversion feature	0	3,125
Discount on notes payable - related parties for beneficial conversion feature	0	33,000
Notes payable - related parties issued for debt financing costs	0	10,800
Accrued interest on notes payable converted to equity	62,294	0
Accrued interest on notes payable related parties converted to equity	366,484	0
Notes payable conversion warrant expense	1,647,610	0
Notes payable conversion underwriting warrant expense	435,718	0
Notes payable converted to equity	225,800	0
Notes payable - related party converted to equity	1,808,068	0
Total non-cash financing activities	$ 4,545,974	$ 121,446

Business Organization and Natur

Business Organization and Nature of Operations	12 Months Ended
	Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Operations [Text Block]	Business Organization and Nature of Operations Intellinetics, Inc., (“Intellinetics”), is a Nevada holding company incorporated in 1997, with a single operating subsidiary, Intellinetics, Inc., an Ohio corporation (“Intellinetics Ohio”), together the (“Company”). Intellinetics Ohio was incorporated in 1996, and on February 10, 2012, Intellinetics Ohio became the sole operating subsidiary of Intellinetics as a result of a reverse merger and recapitalization. The Company is an enterprise content management (ECM) software development, sales and marketing company serving both the public and private sectors. In the public sector, the Company’s products, services and process models serve, principally, the critical needs of law enforcement and compliance agencies within the state and local government establishment. The Company provides its software solutions principally through (i) the direct licensing of its software installed on customer computer platforms and (ii) providing the applications as a service, accessible through the internet. The Company’s comprehensive solutions include services that range from pre-installation assessment, project scoping, implementation, consulting and ongoing software maintenance and customer support.

Basis of Presentation

Basis of Presentation	12 Months Ended
	Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Accounting [Text Block]	2. Basis of Presentation The accompanying audited consolidated financial statements have been prepared in accordance with United States generally accepted accounting principles (“U.S. GAAP”). The Company has evaluated subsequent events through the issuance of this Form 10-K.

Liquidity and Management's Plan

Liquidity and Management's Plans	12 Months Ended
	Dec. 31, 2015
Liquidity and Managements Plans [Abstract]
Liquidity and Management's Plans [Text Block]	3. Liquidity and Management’s Plans Through December 31, 2015, the Company has incurred an accumulated deficit since inception of $ 13,378,439 1,117,118 From the Company’s inception, it has generated revenues from the sales and implementation of its internally generated software applications. The Company’s plan is to increase its sales and market share by developing an expanded network of resellers through which the Company will sell its expanded software product portfolio. The Company expects that this marketing initiative will require that it hire and develop an expanded sales force and enhance its product marketing efforts, all of which will require additional capital. The Company expects that through the next 12 months, the capital requirements to fund the Company’s growth and to cover the operating costs as a public company will consume substantially all of the cash flows that it intends to generate from its operations, in addition to the proceeds of any issuances of equity securities. The Company further believes that during this period, while the Company is focusing on the growth and expansion of its business, the gross profit that it expects to generate from operations will not generate sufficient funds to cover these anticipated operating costs. Our cash requirements are insufficient by approximately $ 70,000 Since inception, the Company’s operations have primarily been funded through a combination of operating margins, state business development loans, bank loans, convertible loans and loans from friends and family, and the sale of securities. Although management believes that the Company has access to capital resources, there are currently no commitments in place for new financing at this time other than the new issuance common stock as disclosed in Note 15, Subsequent Events, and there is no assurance that the Company will be able to obtain funds on commercially acceptable terms, if at all. During the twelve months ended December 31, 2015, the Company raised $ 1,791,633 559,285 The current level of cash and operating margins may not be enough to cover the existing fixed and variable obligations of the Company, so increased revenue performance and the addition of capital are critical to the Company’s success. The Company’s financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should it be unable to continue as a going concern.

Corporate Actions

Corporate Actions	12 Months Ended
	Dec. 31, 2015
Share Exchange Disclosure [Abstract]
Share Exchange Disclosure [Text Block]	4. Corporate Actions On February 10, 2012, Intellinetics Ohio was acquired by Intellinetics (formerly known as “GlobalWise Investments, Inc.”), pursuant to a reverse merger, with Intellinetics Ohio remaining as a wholly-owned subsidiary of Intellinetics. On September 1, 2014, the Company changed its name from GlobalWise Investments, Inc., to Intellinetics, Inc. and effected a seven (7)-to-one (1) reverse stock split of the Company’s common stock. All share and per share amounts herein have been adjusted to reflect the reverse stock split.

Summary of Significant Accounti

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2015
Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]	5. Summary of Significant Accounting Policies The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions. Such estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses. Actual results could differ from estimated amounts. Significant estimates and assumptions include valuation allowance related to receivables, the recoverability of long-term assets, depreciable lives of property and equipment, deferred taxes and related valuation allowances. The Company’s management monitors these risks and assesses its business and financial risks on a quarterly basis. The Company maintains its cash with high credit quality financial institutions. At times, the Company’s cash and cash equivalents may be uninsured or in deposit accounts that exceed the Federal Deposit Insurance Corporation insurance limit. The number of customers that comprise the Company’s customer base, along with the different industries, governmental entities and geographic regions, in which the Company’s customers operate, limits concentrations of credit risk with respect to accounts receivable. The Company does not generally require collateral or other security to support customer receivables; however, the Company may require its customers to provide retainers, up-front deposits or irrevocable letters-of-credit when considered necessary to mitigate credit risk. The Company has established an allowance for doubtful accounts based upon facts surrounding the credit risk of specific customers and past collections history. Credit losses have been within management’s expectations. At December 31, 2015 and December 31, 2014, the Company allowances for doubtful accounts were $ 23,786 2,015 Property and equipment and leasehold improvements are stated at cost less accumulated depreciation and amortization. Depreciation and amortization is computed over the estimated useful lives of the related assets on a straight-line basis. Furniture and fixtures, computer hardware and purchased software are depreciated over 3 7 7 10 The Company accounts for the impairment and disposition of long-lived assets in accordance with Accounting Standards Codification (“ASC”) Topic 360, “Property, Plant, and Equipment.” The Company tests long-lived assets or asset groups, such as property and equipment, for recoverability when events or changes in circumstances indicate that their carrying amount may not be recoverable. Circumstances which could trigger a review include, but are not limited to: significant adverse changes in the business climate or legal factors; current period cash flow or operating losses combined with a history of losses or a forecast of continuing losses associated with the use of the asset; and a current expectation that the asset will more likely than not be sold or disposed of before the end of its estimated useful life. Recoverability is assessed based on comparing the carrying amount of the asset to the aggregate pre-tax undiscounted cash flows expected to result from the use and eventual disposal of the asset or asset group. Impairment is recognized when the carrying amount is not recoverable and exceeds the fair value of the asset or asset group. The impairment loss, if any, is measured as the amount by which the carrying amount exceeds fair value, which for this purpose is based upon the discounted projected future cash flows of the asset or asset group. The Company accounts for stock-based payments to employees in accordance with ASC 718, “Stock Compensation” (“ASC 718”). Stock-based payments to employees include grants of stock that are recognized in the consolidated statement of operations based on their fair values at the date of grant. The Company accounts for stock-based payments to non-employees in accordance with ASC 718 and ASC 505-50, “Equity-Based Payments to Non-Employees,” which requires that such equity instruments are recorded at their fair value on the measurement date, with the measurement of such compensation being subject to periodic adjustment as the underlying equity instruments vest. Both employee and non-employee grants of stock were fully vested at their respective date of grants. The grant date fair value of stock option awards is recognized in earnings as share-based compensation cost over the requisite service period of the award using the straight-line attribution method. The Company estimates the fair value of the stock option awards using the Black-Scholes-Merton option pricing model. The exercise price of options is specified in the stock option agreements. The expected volatility is based on the historical volatility of the Company’s stock for the previous period equal to the expected term of the options. The expected term of options granted is based on the midpoint between the vesting date and the end of the contractual term. The risk-free interest rate is based upon a U.S. Treasury instrument with a life that is similar to the expected term of the options. The expected dividend yield is based upon the yield expected on date of grant to occur over the term of the option. For the twelve months ended December 31, 2015, and 2014, the Company recorded share-based compensation to non-employees of $ 430,000 200,000 Software development costs for software to be sold or otherwise marketed incurred prior to the establishment of technological feasibility are expensed as incurred. The Company defines establishment of technological feasibility as the completion of a working model. Software development costs incurred subsequent to the establishment of technological feasibility through the period of general market availability of the product are capitalized, if material. To date, all software development costs for software to be sold or otherwise marketed have been expensed as incurred. In accordance with ASC 350-40, the Company capitalizes purchase and implementation costs of internal use software. No such costs were capitalized during the periods presented. We design, develop, test, market, license, and support new software products and enhancements of current products. We continuously monitor our software products and enhancements to remain compatible with standard platforms and file formats. For the twelve months ending December 31, 2015 and 2014, our research and development costs were $ 497,976 407,716 In May 2014, the FASB issued Accounting Standards Update (ASU) No. 2014-09, Revenue from Contracts with Customers. The core principle of ASU 2014-09 is built on the contract between a vendor and a customer for the provision of goods and services. It attempts to depict the exchange of rights and obligations between the parties in the pattern of revenue recognition based on the consideration to which the vendor is entitled. To accomplish this objective, ASU 2014-09 requires five basic steps: (i) identify the contract with the customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract, (v) recognize revenue when (or as) the entity satisfies a performance obligation. Entities will generally be required to make more estimates and use more judgment than under current guidance, which will be highlighted for users through increased disclosure requirements. In July 2015, the FASB deferred the effective date for one year beyond the originally specified effective date. The update is now effective for public entities for annual periods beginning after December 15, 2017, including interim periods therein. Earlier application is permitted only as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that reporting period. Three basic transition methods are available – full retrospective, retrospective with certain practical expedients, and a cumulative effect approach. Management is in the process of evaluating the impact that adoption of ASU 2014-09 will have on the consolidated financial statements and has not yet determined the method by which the Company will adopt the standard. In April 2015, the FASB issued ASU No. 2015-03, Simplifying the Presentation of Debt Issuance Costs, which requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability rather than as an asset. The recognition and measurement guidance for debt issuance costs are not affected by ASU 2015-03. The guidance is effective for public business entities for fiscal years beginning after December 15, 2015, and interim periods within those fiscal years. The guidance is required to be applied retrospectively and early adoption is permitted. Management is in the process of assessing the implementation of this standard. a) Sale of software The Company recognizes revenues in accordance with ASC Topic 985-605, “Software Revenue Recognition” (“ASC 985-605”). The Company records revenues from the sale of software licenses when persuasive evidence of an arrangement exists, the software has been delivered, there are no significant uncertainties surrounding product acceptance by the customer, the fees are fixed and determinable, and collection is considered probable. Revenues included in this classification typically include sales of additional software licenses to existing customers and sales of software to the Company’s Resellers (See section h) - Reseller Agreements, below. The Company assesses whether payment terms are customary or extended in accordance with normal practice relative to the market in which the sale is occurring. The Company’s sales arrangements generally include standard payment terms. These terms effectively relate to all customers, products, and arrangements regardless of customer type, product mix or arrangement size. If an undelivered element for the arrangement exists under the license arrangement, revenues related to the undelivered element are deferred based on Vendor Specific Objective Evidence (“VSOE”) of the fair value of the undelivered element. Often, multiple-element sales arrangements include arrangements where software licenses and the associated post-contract customer support (“PCS”) are sold together. The Company has established VSOE of the fair value of the undelivered PCS element based on the contracted price for renewal PCS included in the original multiple element sales arrangement, as substantiated by contractual terms and the Company’s significant PCS renewal experience, from the Company’s existing customer base. The Company records the revenues for the sales of software with professional services as prescribed by ASC 985-605, in accordance with the contract accounting guidelines in ASC 605-35, “Revenue Recognition: Construction-Type and Production-Type Contracts” (“ASC 605-35”), after evaluating for separation of any non-ASC 605-35 elements in accordance with the provisions of ASC 605-25, “Revenue Recognition: Multiple-Element Arrangements,” as updated. The Company accounts for these contracts on a percentage of completion basis, measured by the percentage of labor hours incurred to date to estimated total labor hours for each contract, or on a completed contract basis when dependable estimates are not available. Prior to the second quarter ended June 30, 2015, the Company had recognized these contracts exclusively on the completed contract basis. With improvements in internal processes the Company now has the ability to make more dependable estimates. Had the Company continued to exclusively use the completed contract method for 2015, revenues would have been $ 103,752 The fair value of any undelivered elements in multiple-element arrangements in connection with the sales of software licenses with professional services are deferred based upon VSOE. b) Sale of Software as a Service Sale of Software as a Service consists of revenues from arrangements that provide customers the use of the Company’s software applications, as a service, typically billed on a monthly or annual basis. Advance billings of these services are not recorded to the extent that the term of the arrangement has not commenced and payment has not been received. Revenue on these services is recognized ratably over the term of the underlying arrangement. c) Sale of software maintenance services Software maintenance services revenues consist of revenues derived from arrangements that provide PCS to the Company’s software license holders. These revenues are recognized ratably over the term of the contract. Advance billings of PCS are not recorded to the extent that the term of the PCS has not commenced and payment has not been received. d) Sales of professional services Professional services consist principally of revenues from consulting, advisory services, training and customer assistance with management and uploading of data into the Company’s applications. When these services are provided on a time and material basis, the Company records the revenue as the services are rendered, since the revenues from services rendered through any point in time during the performance period are not contingent upon the completion of any further services. Where the services are provided under a fixed priced arrangement, the Company records the revenue on a proportional performance method, since the revenues from services rendered through any point in time during the performance period are not contingent upon the completion of any further services. e) Sales of third party services Sales of third party services consist principally of third party software and/or equipment as a pass through of software and equipment purchased from third parties at the request of customers. f) Deferred revenues The Company records deferred revenue primarily related to software maintenance support agreements, when the customer pays for the contract prior to the time the services are performed. Substantially all maintenance agreements have a one-year term that commences immediately following the delivery of the maintained products or on the date of the applicable renewal period. g) Rights of return and other incentives The Company does not generally offer rights of return or any other incentives such as concessions, product rotation, or price protection and, therefore, does not provide for or make estimates of rights of return and similar incentives. The Company, from time to time, may discount bundled software sales with PCS services. Such discounts are recorded as a component of the software sale and any revenue related to PCS is deferred over the PCS period based upon appropriate VSOE of fair value. h) Reseller agreements The Company executes certain sales contracts through resellers and distributors (collectively, “Resellers”). The Company recognizes revenues relating to sales through Resellers on the sell-through method (when reseller executes sale to end customer) when all the recognition criteria have been met—in other words, persuasive evidence of an arrangement exists, delivery has occurred, the fee is fixed and determinable, and collectability is probable. In addition, the Company assesses the credit-worthiness of each Reseller, and if the Reseller is undercapitalized or in financial difficulty, any revenues expected to emanate from such Resellers are deferred and recognized only when cash is received and all other revenue recognition criteria are met. The Company expenses the cost of advertising as incurred. Advertising expense for the twelve months ended December 31, 2015, and 2014 amounted to approximately $ 1,936 3,430 Basic earnings per share is computed by dividing net income by the weighted average number of shares of common stock outstanding during the period. The company has outstanding stock options which have not been included in the calculation of diluted net loss per share because to do so would be anti-dilutive. As such, the numerator and the denominator used in computing both basic and diluted net loss per share for each period are the same. The Company and its subsidiary file a consolidated federal income tax return. The provision for income taxes is computed by applying statutory rates to income before taxes. Deferred income taxes are recognized for the tax consequences in future years of temporary differences between the financial reporting and tax bases of assets and liabilities as of each period-end based on enacted tax laws and statutory rates. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. A 100 The Company accounts for uncertainty in income taxes in its financial statements as required under ASC 740, Accounting for Uncertainty in Income Taxes. For purposes of reporting cash flows, cash includes cash on hand and demand deposits held by banks. Certain amounts in the 2014 consolidated financial statements have been reclassified to conform to current year presentation.

Property and Equipment

Property and Equipment	12 Months Ended
	Dec. 31, 2015
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment Disclosure [Text Block]	6. Property and Equipment December 31, 2015 December 31, 2014 Computer hardware and purchased software $ 302,800 $ 297,242 Leasehold improvements 221,666 221,666 Furniture and fixtures 88,322 88,322 Total 612,788 607,230 Less: accumulated depreciation and amortization (590,185) (578,559) Property and equipment, net $ 22,603 $ 28,671 Total depreciation expense on the Company’s property and equipment for the twelve months ended December 31, 2015, and 2014 amounted to $ 11,626 24,312

Notes Payable

Notes Payable	12 Months Ended
	Dec. 31, 2015
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]	7. Notes Payable The Company evaluated the terms of its convertible notes payable in accordance with ASC 815 – 40, Derivatives and Hedging - Contracts in Entity’s Own Stock and determined that the underlying common stock is indexed to the Company’s common stock. The Company determined that the conversion feature did not meet the definition of a liability and therefore did not bifurcate the conversion feature and account for it as a separate derivative liability. The Company evaluated the conversion feature for a beneficial conversion feature. The effective conversion price was compared to the market price on the date of each note. If the conversion price was deemed to be less than the market value of the underlying common stock at the inception of the note, then the Company would recognize a beneficial conversion feature resulting in a discount on the note payable, upon satisfaction of the contingency. The beneficial conversion features are amortized to interest expense over the life of the respective notes, starting from the date of recognition. O 1,012,500 6.00 23,779 101,250 No.1 was $ 493,373 On June 3, 2011, the Company issued a note payable to the Ohio State Development Authority in the amount of $ 750,000 1 7 14,850 75,000 5.6 136,078 103,242 559,661 The Authority Loans were granted to the Company in connection with the State of Ohio’s economic development programs. The proceeds from these loans were used by the Company to support its efforts in developing software solutions for its customers. These Authority Loans are subject to certain covenants and reporting requirements. Intellinetics is required to, within three years of the respective loan origination dates of each of the Authority Loans, have created and/or retained an aggregate of 25 full time jobs in the State of Ohio. Should Intellinetics not have attained these employment levels by the respective dates, then the interest rates on the Authority Loans shall increase to 10 increase the interest rate from 6.0% to 7.0%, effective October 1, 2014 6,000 Between May 18, 2014 and July 10, 2014, the Company issued convertible promissory notes in an aggregate amount of $ 350,000 December 31, 2015 10 0.001 0.56 4,125 2,909 1,216 12 135,000 35,038 303,639 141,698 The Company retained Taglich Brothers, Inc. (the “Placement Agent”) as a placement agent for the sale of the Convertible Notes, which sale concluded a private offering of debt in the amount of $ 500,000 10,800 8 21,107 0.56 exercisable for a period of four years 7,200 10,800 2,709 24,124 11,258 December 31, December 31, 2015 2014 Authority Loan No. 1, due August 1, 2018 $ 493,373 $ 600,429 Authority Loan No. 2, due August 1, 2018 559,661 657,006 The $10,800 Taglich Brothers Note - 10,800 Notes payable due December 31, 2015 135,000 347,795 Total notes payable $ 1,188,034 $ 1,616,030 Less current portion (401,573) (1,071,708) Long-term portion of notes payable $ 786,461 $ 544,322 For the Twelve-Month Period Ended December 31, Amount 2016 $ 401,573 2017 360,496 2018 425,965 Total $ 1,188,034 As of December 31, 2015 and December 31, 2014, accrued interest for these notes payable with the exception of the related party notes in Note 8 - Notes Payable - Related Parties, was $ 274,564 204,531 166,039 155,045 4,255 10,324 With respect to all notes outstanding (other than the notes to related parties), for the twelve months ended December 31, 2015, and 2014, interest expense, including the amortization of deferred financing costs, accrued loan participation fees, original issue discounts, deferred interest and related fees, interest expense related to warrants issued for the conversion of convertible notes, and the embedded conversion feature was $ 429,374 147,444

Notes Payable - Related Parties

Notes Payable - Related Parties	12 Months Ended
	Dec. 31, 2015
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]	Notes Payable - Related Parties On March 2, 2009, the Company issued an unsecured promissory note payable to Jackie Chretien, in the amount of $80,000 due January 1, 2016, as amended, and bearing interest at 5% per annum, with the principal and interest to be paid at maturity. During the twelve months ended December 31, 2015, the Company paid no principal to Ms. Chretien related to this note. As of December 31, 2015 the note had a principal balance of $15,000 and accrued interest of $4,403. Subsequent to December 31, 2015, the principal balance and accrued interest was paid in full on January 1, 2016. See the Subsequent Events Note 15 to the Consolidated Financial Statements. On December 29, 2001, the Company issued an unsecured promissory note payable to A. Michael Chretien, a Founder of the Company, in the amount of $55,167, with any unpaid principal and interest due on January 1, 2016, as amended. As of December 31, 2015, the note had a principal balance of $40,415 and accrued interest of $7,053. Subsequent to December 31, 2015, the principal balance and accrued interest was paid in full on January 1, 2016. See the Subsequent Events Note 15 to the Consolidated Financial Statements. On March 29, 2012, the Company issued an unsecured note payable to Ramon Shealy a then -director of the Company, who subsequently resigned from the Board of Directors on December 17, 2012, for personal reasons, in the amount of $238,000 , bearing interest at a rate of 10% for the term of the note. All principal and interest was due and payable on September 27, 2012, but was later extended to November 24, 2012. On April 16, 2012, the Company issued a note payable to Mr. Shealy, in the amount of $12,000, bearing interest at a rate of 10% per quarter. All principal and interest was due on July 15, 2012, but was later extended to November 24, 2012. On November 24, 2012 the two notes were combined into a $250,000 promissory note, under the same terms, with a maturity date of January 1, 2014. On December 24, 2013 the $250,000 promissory note, was extended under the same terms, with a maturity date of January 1, 2015. On March 13, 2013, the Company paid $100,000 of the principal amount of the $250,000 promissory note to Mr. Shealy. On December 31, 2014, the Company and Ramon Shealy agreed to cancel the previous notes and extensions set forth above, and issue a new single promissory note with accrued interest of $43,453, to a total principal and interest in the amount of $193,453, payable in ninety monthly installments beginning January 31, 2015, with a maturity date of January 1, 2020. Interest will accrue at 10% on the outstanding balance until paid in full. All other provisions of the original Promissory Note shall prevail unless specifically set forth herein or otherwise agreed in writing by the parties. As of December 31, 2015 this Note had a principal balance of $164,799 and $1,396 of accrued interest. On December 11, 2015, the Company commenced a private placement (“December Offering”), for the sale of shares of Common Stock. Simultaneously with this December Offering, the Company offered to existing holders of convertible notes issued by the Company (the “Noteholders”), the ability to convert into Common Stock any outstanding convertible notes issued by the Company, plus accrued interest, at each note’s conversion price (the “Note Exchange”). In addition, upon the conversion, the Noteholders received a number of warrants that contain the same terms as the warrants received by investors in the December Offering. The warrants have an exercise price equal to $0.65 per share and contain a cashless exercise provision. On December 31, 2015, the following convertible promissory notes consisting of all $1,808,068 of principal and accrued interest of $366,484 were converted into 4,950,762 shares of Common Stock and 1,812,127 warrants to purchase common stock, as part of the Note Exchange. · Convertible promissory notes, issued between May 9, 2014 and May 12, 2014, in an aggregate amount of $110,000, (the “Notes in an Aggregate Amount of $110,000”) to accredited investors who are associated with each other and are shareholders of the Company, maturing on December 31, 2015 and bearing interest at an annual rate of interest of 10% until maturity, with interest payable quarterly,. convertible into shares of Common Stock, par value $0.001 per share, of the Company at a conversion rate of $0.56 per Share. The Company used the proceeds of the Convertible Note for working capital, general corporate purposes and debt repayment. On December 31, 2015, the investors converted the notes to common stock, as described above. · A convertible promissory note, issued on May 12, 2014, in an aggregate amount of $30,000 to Robert Schroeder, a director of the Company, maturing on December 31, 2015 and bearing interest at an annual rate of interest of 10% until maturity, with interest payable quarterly, convertible into shares of Common Stock, par value $0.001 per share, of the Company at a conversion rate of $0.56 per Share. No beneficial conversion feature was recognized. The Company used the proceeds of the convertible note for working capital, general corporate purposes and debt repayment. On December 31, 2015, the investors converted the notes to common stock, as described above. · A convertible promissory note, issued June 6, 2014, in an aggregate amount of $10,000 to Matthew L. Chretien, President, CEO and a director of the Company, maturing on December 31, 2015, and bearing interest at an annual rate of interest of 10% until maturity, with interest payable quarterly, convertible into shares of Common Stock, par value $0.001 per share, of the Company at a conversion rate of $0.56 per Share. No beneficial conversion feature was recognized. The Company used the proceeds of the convertible note for working capital, general corporate purposes, and debt repayment. On December 31, 2015, the investors converted the notes to common stock, as described above. · On July 10, 2014, the Company exchanged convertible promissory notes issued on November 12, 2013, December 27, 2013, February 4, 2014 in the aggregate amount of $670,000 plus accrued interest of $31,068 in exchange for a new convertible promissory note in an aggregate amount of $701,068, (the “Note in an Aggregate Amount of $701,068”). The Convertible Notes mature on December 31, 2015 and bearing interest at 10% until maturity. The note holders have a right, at their sole discretion, to convert the notes into equity under certain circumstances at a price stated on each original note as discussed above. The Company recognized a beneficial conversion feature in the amount of $32,000. Interest expense recognized on the amortization of the beneficial conversion feature was $22,588 and $9,412 for the twelve months ended December 31, 2015 and 2014, respectively. On December 31, 2015, the investors converted the notes to common stock, as described above. · Three convertible promissory notes, issued October 9, 2014, in the amounts of $80,000, $80,000, and $15,000, (the “Notes in the Aggregate Amount of $175,000”) to three accredited investors. Robert C. Schroeder, a director of the Company, purchased the note in the amount of $15,000, and Robert Taglich and Michael Taglich, each beneficial owners of 10% of the Company, each purchased notes in the amount of $80,000. The notes matured on December 31, 2015, bearing interest at an annual rate of interest of 6% until maturity, with interest payable quarterly. The Noteholders had a right, in their sole discretion, to convert the notes into shares of Common Stock, par value $0.001 per share, of the Company under certain circumstances at a conversion rate of $0.30 per Share. No beneficial conversion feature was recognized. The Company used the proceeds of the notes for working capital, general corporate purposes, and debt repayment. On December 31, 2015, the investors converted the notes to common stock, as described above. · Two convertible promissory notes, issued December 17, 2014, in principal amounts of $100,000 each (the “Notes in the Aggregate Amount of $200,000) to Robert Taglich and Michael Taglich, each beneficial owners of more than 10% of the Company, maturing on December 31, 2015, bearing interest at an annual rate of interest of 6% until maturity, convertible into shares of common stock, par value $0.001 per share, of the Company at a conversion rate of $0.30 per share. No beneficial conversion feature was recognized. The Company used the proceeds of the convertible notes for working capital and general corporate purposes and debt repayment. On December 31, 2015, the investors converted the notes to common stock, as described above. · Two convertible promissory notes, issued February 10, 2015, in a maximum aggregate principal amount of $100,000 to Robert and Michael Taglich (more than 10% beneficial owners), maturing on December 31, 2015, bearing interest at an annual rate of interest of 6% until maturity, convertible into shares of common stock, par value $0.001 per share, of the Company at a conversion rate of $0.30 per share. The Company recognized a beneficial conversion feature in the amount of $26,667. Interest expense recognized on the amortization of the beneficial conversion feature was $26,667 for the twelve months ended December 31, 2015. The Company used the proceeds of the convertible notes for working capital, general corporate purposes and debt repayment. On December 31, 2015, the investors converted the notes to common stock, as described above. · Two convertible promissory notes, issued March 11, 2015, in a maximum aggregate principal amount of $100,000 to Robert and Michael Taglich (more than 10% beneficial owners), maturing on December 31, 2015, bearing interest at an annual rate of interest of 6% until maturity, convertible into shares of common stock, par value $0.001 per share, of the Company at a conversion rate of $0.30 per share. The Company recognized a beneficial conversion feature in the amount of $16,667. Interest expense recognized on the amortization of the beneficial conversion feature was $16,667 for the twelve months ended December 31, 2015. The Company used the proceeds of the convertible notes for working capital general corporate purposes, and debt repayment. On December 31, 2015, the investors converted the notes to common stock, as described above. · Two convertible promissory notes, issued May 20, 2015, in a maximum aggregate principal amount of $40,000 to Robert and Michael Taglich (more than 10% beneficial owners), maturing on August 15, 2015, bearing interest at an annual rate of interest of 10% until maturity, convertible into shares of common stock, par value $0.001 per share, of the Company at a conversion rate of $0.60 per share. The Company recognized a beneficial conversion feature in the amount of $13,334. Interest expense recognized on the amortization of the beneficial conversion feature was $13,334 for the twelve months ended December 31, 2015. Since neither note was fully repaid by the Company by the maturity date or converted into shares prior to the maturity date, the note accrued interest at the annual rate of 12% from the maturity date until the date the convertible notes were repaid in full. The Company used the proceeds of the convertible notes for working capital general corporate purposes and debt repayment. On December 31, 2015, the investors converted the notes to common stock, as described above. · Two convertible promissory notes, issued June 3, 2015, in a maximum aggregate principal amount of $20,000 to Robert and Michael Taglich (more than 10% beneficial owners), maturing on September 2, 2015, bearing interest at an annual rate of interest of 10% until maturity, convertible into shares of common stock, par value $0.001 per share, of the Company at a conversion rate of $0.60 per share. The Company recognized a beneficial conversion feature in the amount of $6,666. Interest expense recognized on the amortization of the beneficial conversion feature was $6,666 for the twelve months ended December 31, 2015. Since neither note had been fully repaid by the Company by the maturity date or converted into shares prior to the maturity date, the notes accrued interest at the annual rate of 12% from the maturity date until the date the convertible notes were repaid in full. The Company used the proceeds of the convertible notes for working capital general corporate purposes and debt repayment. On December 31, 2015, the investors converted the notes to common stock, as described above. · Two convertible promissory notes, issued June 17, 2015, in a maximum aggregate principal amount of $100,000 to Robert and Michael Taglich (more than 10% beneficial owners), maturing September 16, 2015, bearing interest at an annual rate of interest of 10% until maturity, convertible into shares of common stock, par value $0.001 per share, of the Company at a conversion rate of $0.60 per share. The Company recognized a beneficial conversion feature in the amount of $33,334. Interest expense recognized on the amortization of the beneficial conversion feature was $33,334 for the twelve months ended December 31, 2015. Since neither note had been fully repaid by the Company by the maturity date or converted into shares prior to the maturity date, the notes will accrued interest at the annual rate of 12% from the maturity date until the date the convertible notes were repaid in full. The Company used the proceeds of the convertible notes for working capital general corporate purposes and debt repayment. On December 31, 2015, the investors converted the notes to common stock, as described above. · Two convertible promissory notes, issued July 15, 2015, in a maximum aggregate principal amount of $50,000 to Robert and Michael Taglich (more than 10% beneficial owners), maturing on October 14, 2015, bearing interest at an annual rate of interest of 10% until maturity, convertible into shares of common stock, par value $0.001 per share, of the Company at a conversion rate of $0.54 per share. The Company recognized a beneficial conversion feature in the amount of $16,666. Interest expense recognized on the amortization of the beneficial conversion feature was $16,666 for the twelve months ended December 31, 2015. Since neither note had been fully repaid by the Company by the maturity date or converted into shares prior to the maturity date, the notes accrued interest at the annual rate of 12% from the maturity date until the date the convertible notes were repaid in full. The Company used the proceeds of the convertible notes for working capital, general corporate purposes, and debt repayment. On December 31, 2015, the investors converted the notes to common stock, as described above. · Two convertible promissory notes, issued August 26, 2015, in a maximum aggregate principal amount of $72,000 to Robert and Michael Taglich (more than 10% beneficial owners), maturing on November 22, 2015, bearing interest at an annual rate of interest of 10% until maturity, convertible into shares of common stock, par value $0.001 per share, of the Company at a conversion rate of $0.60 per share. The Company recognized a beneficial conversion feature in the amount of $24,000. Interest expense recognized on the amortization of the beneficial conversion feature was $24,000 for the twelve months ended December 31, 2015. Since neither note had been fully repaid by the Company by the maturity date or converted into shares prior to the maturity date, the notes accrued interest at the annual rate of 12% from the maturity date until the date the convertible note was repaid in full. The Company used the proceeds of the convertible notes for working capital, general corporate purposes and debt repayment. On December 31, 2015, the investors converted the notes to common stock, as described above. · Two convertible promissory notes, issued September 22, 2015, in a maximum aggregate principal amount of $100,000 to Robert and Michael Taglich (more than 10% beneficial owners), maturing December 21, 2015, bearing interest at an annual rate of interest of 10% until maturity, convertible into shares of common stock, par value $0.001 per share, of the Company at a conversion rate of $0.58 per share. The Company recognized a beneficial conversion feature in the amount of $32,759. Interest expense recognized on the amortization of the beneficial conversion feature was $32,759 for the twelve months ended December 31, 2015. Since neither note had been fully repaid by the Company by the maturity date or converted into shares prior to the maturity date, the notes accrued interest at the annual rate of 12% from the maturity date until the date the convertible note was repaid in full. The Company used the proceeds of the convertible notes for working capital, general corporate purposes, and debt repayment. On December 31, 2015, the investors converted the notes to common stock, as described above. The table below reflects Notes payable due to related parties at December 31, 2015 and December 31, 2014, respectively December 31, December 31, 2015 2014 The $80,000 Jackie Chretien Note $ 15,000 $ 15,000 The $55,167 A. Michael Chretien Note 40,415 40,415 The $250,000 Shealy Note 164,799 193,452 Notes in the Aggregate Amount of $110,000 - 110,000 Notes in the Aggregate Amount of $701,068 - 677,776 The $30,000 Robert C. Schroeder Convertible Promissory Note - 30,000 The $10,000 Matthew L. Chretien Convertible Promissory Note - 10,000 Notes in the Aggregate Amount of $175,000 - 175,000 Notes in the Aggregate Amount of $200,000 - 200,000 Total notes payable - related party $ 220,214 $ 1,451,643 Less current portion (92,805 ) (1,234,871 ) Long-term portion of notes payable-related party $ 127,409 $ 216,772 Future minimum principal payments of these notes payable as described in this Note 8 are as follows: For the Twelve Months Ended Amount 2016 $ 92,805 2017 38,307 2018 42,318 2019 46,784 TOTAL $ 220,214 As of December 31, 2015 and December 31, 2014, accrued interest for these notes payable to related parties amounted to $ 12,852 and $ 56,021, respectively. For the twelve months ended December 31, 2015, and 2014, interest expense in connection with notes payable – related parties was $ 1,936,244 and $ 103,319 respectively. The $1,936,244 in interest expense includes $1,647,610 of interest expense in relation to warrants issued in the conversion of these notes payable.

Deferred Compensation

Deferred Compensation	12 Months Ended
	Dec. 31, 2015
Compensation Related Costs [Abstract]
Compensation Related Costs, General [Text Block]	9. Deferred Compensation Pursuant to the Company’s employment agreements with the founders, the Company has agreed to pay deferred compensation totaling $ 215,012 in cash to these founders.

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]	10. Commitments and Contingencies Employment Agreements The Company has entered into employment agreements with three of its key executives. Under their respective agreements, the executives serve at will and are bound by typical confidentiality, non-solicitation and non-competition provisions. Operating Leases On January 1, 2010 6,000 3,375 lease extension dated August 14, 2014 December 31, 2016 For the Twelve Months Ended December 31, 2016 $ 40,500 Rent expense charged to operations for the twelve months ended December 31, 2015, and 2014 amounted to $ 40,500 40,500

Stockholders' Equity

Stockholders' Equity	12 Months Ended
	Dec. 31, 2015
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note Disclosure [Text Block]	11. Stockholders’ Equity Description of Authorized Capital The Company is authorized to issue up to 50,000,000 shares of common stock with $ 0.001 par value. The holders of the Company’s common stock are entitled to one vote per share. The holders of common stock are entitled to receive ratably such dividends, if any, as may be declared by the Board of Directors out of legally available funds. However, the current policy of the Board of Directors is to retain earnings, if any, for the operation and expansion of the business. Upon liquidation, dissolution or winding-up of the Company, the holders of common stock are entitled to share ratably in all assets of the Company that are legally available for distribution. Sales of Unregistered Securities and Conversion of Convertible Promissory Notes On December 11, 2015, the Company commenced a private offering of securities (“December offering”),with certain accredited investors for up to 1,666,666 Units for a price of $1.20 per Unit. Each Unit consisted of two (2) shares of common stock and a warrant to purchase one (1) share of common stock. The warrants are immediately exercisable to purchase one (1) share of common stock at an exercise price of $0.65 per share and contain a cashless exercise provision and have a term of five years. This Offering was open for a period terminating on December 31, 2015 with an option to extend until January 31, 2016 at the election of the Company. Simultaneously with this Offering, the Company also offered to existing Noteholders the ability to convert into Common Stock any outstanding convertible notes issued by the Company, plus accrued interest, at each note’s conversion price. In addition, upon such conversion, Noteholders received Noteholder warrants on the same terms as investors in the Offering. The warrants are immediately exercisable to purchase one (1) share of common stock at an exercise price of $0.65 per share and contain a cashless exercise provision and have a term of five years. Through December 31, 2015, the Company entered into security purchase agreements with accredited investors for 1,160,067 Units, which consisted of 2,320,134 shares of common stock, par value, $0.001 per share with 1,160,067 warrants, for aggregate cash proceeds of $1,392,080. Subsequent to December 31, 2015, the Company entered into security purchase agreements with accredited investors for 506,599 Units, which consisted of 1,013,198 shares of common stock, par value, $0.01 per share with with 506,599 warrants for aggregate cash proceeds of $607,919. See the Subsequent Events Note 15 to the Consolidated Financial Statements. Through December 31, 2015, Noteholders exchanged $2,033,868 of convertible promissory notes with accrued interest of $428,779 for 5,465,216 shares of common stock and 2,052,206 of warrants. Of the exchange, $1,808,068 of convertible promissory notes and $366,484 of accrued interest was with related party Noteholders. Subsequent to December 31, 2015, Noteholders exchanged $135,000 of convertible promissory notes with accrued interest of $35,038 of accrued interest for 303,639 shares of common stock and 141,698 warrants. See the Subsequent Events Note 15 to the Consolidated Financial Statements. The Company retained Taglich Brothers, Inc. (the “Placement Agent”) as the exclusive placement agent for the Offering. In connection with the Offering, the Company paid the Placement Agent a cash payment of 8% of the gross proceeds through the sale of the securities and the face value of the current outstanding convertible promissory notes that were converted, and approximately $30,000 for reimbursement for reasonable out of pocket expenses, FINRA filing fees and related legal fees. Total cash payment totaled $338,378 for the period ended December, 31, 2015. In addition, the Placement Agent earned warrants to purchase 232,013 shares of common stock, which represented 10% of the Company’s common stock sold in the offering. In addition, the Placement agent earned warrants to purchase 546,521 shares of common stock from the conversion of the convertible promissory notes. The warrants have an exercise price of $0.715 per share and contain customary cashless exercise and anti-dilution protection are entitled to registration rights, and have a term of five years. Subsequent to December 31, 2015, the Placement Agent received $62,237 in cash payments in addition to warrants to purchase 131,682 shares of common stock.. See the Subsequent Events Note 15 to the Consolidated Financial Statements. During the twelve months ended December 31, 2015, the Company charged $1,647,610 in interest expense for the warrants issued to the Noteholders and $435,718 in underwriting expenses in regards to the warrants issued to the Placement Agent for the convertible promissory notes, utilizing the Black-Scholes valuation model to value the warrants issued. The fair value of warrants issued was determined to be $0.80. Noteholders Placement Risk-free interest rate 1.76 % 1.54 % Weighted average expected term 5 years 5 years Expected volatility 134.18 % 134.18 % Expected dividend yield 0.00 % 0.00 % Pursuant to the Purchase Agreement, the Company agreed to (a) file a registration statement with the SEC no later than June 27, 2016 covering the re-sale of the Common Stock shares sold in the Offering and the Common Stock shares issuable upon exercise of the Placement Agent warrants. The Company also agreed to use commercially reasonable efforts to have the Registration Statement become effective as soon as possible after filing (and in any event within 90 days of the filing of such Registration Statement). The shares of Common Stock sold in the Offering were not registered under the Securities Act of 1933, as amended or the securities laws of any state, and were offered and sold in reliance on the exemption from registration afforded by Section 4(2) and Regulation D (Rule 506) under the Securities Act and corresponding provisions of state securities laws, which exempt transactions by an issuer not involving any public offering. The investors are “accredited investors” as such term is defined in Regulation D promulgated under the Securities Act. Shares Issued and Outstanding and Shares Reserved for Exercise of Warrants Since the issuance of the shares of Common Stock described herein, the Company has 14,908,439 shares of Common Stock issued and outstanding; and 5,794,700 shares reserved for issuance upon the exercise of outstanding warrants, as of December 31, 2015. For more information, see the Note 15 to the Consolidated Financial Statements, titled “Subsequent Events.” Return to Treasury of Shares and Issuance of Contingent Warrants On February 15, 2013, the Company and A. Michael Chretien, a member of the Board of Directors of the Company, entered into a return to treasury agreement dated February 15, 2013, whereby A. Michael Chretien returned 500,000 shares of common stock of the Company, par value $0.001 per share to the Company. As consideration for A. Michael Chretien returning to treasury 500,000 shares of common stock he owns, the Company issued one four-year warrant to A. Michael Chretien with a right to purchase 500,000 shares of common stock at $0.007 per share within four years of the shareholders of the Company increasing the number of authorized shares of common stock of the Company, with piggyback registration rights. The warrant has a right of first refusal for A. Michael Chretien to exercise up to 500,000 shares prior to the Company issuing shares of common stock in any transaction. The Company issued the warrant in reliance on an exemption from registration pursuant to Section 4(2) of the Securities Act of 1933, as amended, and Rule 506 of Regulation D, as promulgated by the SEC. Subsequent to December 31, 2015, A. Michael Chretien exercised his right to purchase 500,000 common stock at $0.007 per share. For more information, see the Note 15 to the Consolidated Financial Statements, titled “Subsequent Events.” On February 15, 2013, the Company and Matthew Chretien, a member of the Board of Directors of the Company, entered into a return to treasury agreement dated February 15, 2013, whereby Matthew Chretien returned 500,000 shares of common stock of the Company, par value $0.001 per share to the Company. As consideration for Matthew Chretien returning to treasury 500,000 shares of common stock he owns, the Company issued one four-year warrant to Matthew Chretien with a right to purchase 500,000 shares of common stock at $0.007 per share within four years of the shareholders of the Company increasing the number of authorized shares of common stock of the Company, with piggyback registration rights. The warrant has a right of first refusal for Matthew Chretien to exercise up to 500,000 shares prior to the Company issuing shares of common stock in any transaction. The Company issued the warrant in reliance on an exemption from registration pursuant to Section 4(2) of the Securities Act of 1933, as amended, and Rule 506 of Regulation D, as promulgated by the SEC. Based on the closing price of the Company shares on February 15, 2013, of $1.96 per share, the approximate value of 500,000 shares is equal to $980,000.

Share-Based Compensation

Share-Based Compensation	12 Months Ended
	Dec. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	12. Share-Based Compensation On April 30, 2015, the Company entered into a Non-qualified Stock Option Agreement with Sophie Pibouin, a director of the Company. The agreement granted options to purchase 128,000 April 29, 2025 0.75 On April 30, 2015, the Company entered into a Non-qualified Stock Option Agreement with Murray Gross, a director of the Company. The agreement granted options to purchase 640,000 April 29, 2025 0.75 400,000 240,000 1,000,000 Risk-free interest rate 1.43 % Weighted average expected term 5 years Expected volatility 143.10 % Expected dividend yield 0.00 % Weighted- Weighted- Average Shares Average Remaining Aggregate Under Exercise Contractual Intrinsic Option Price Life Value Outstanding at January 1, 2015 - Granted 768,000 $ 0.75 Exercised - Forfeited and expired - Outstanding at December 31, 2015 768,000 $ 0.75 9 years $ 115,200 Exercisable at December 31, 2015 528,000 $ 0.75 9 years $ 79,200 The weighted-average grant date fair value of options granted during the twelve months ended December 31, 2015 was $ 0.81 As of December 31, 2015, there was $ 195,000 430,000 No stock options were exercised during the twelve months ended December 31, 2015.

Concentrations

Concentrations	12 Months Ended
	Dec. 31, 2015
Risks and Uncertainties [Abstract]
Concentration Risk Disclosure [Text Block]	13. Concentrations Revenues from the Company’s services to a limited number of customers have accounted for a substantial percentage of the Company’s total revenues. For the twelve months ended December 31, 2015, the Company’s two largest customers, Tiburon, Inc. (“Tiburon”) a reseller and Washington State Patrol (“WSP”) a direct end user, accounted for approximately 10 5 12 5 For the twelve months ended December 31, 2015 and 2014, government contracts represented approximately 42 50 As of December 31, 2015, accounts receivable concentrations from the Company’s three largest customers were 18 13 12 23 21 13 10

Provision For Income Taxes

Provision For Income Taxes	12 Months Ended
	Dec. 31, 2015
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	14. Provision For Income Taxes For the years ended December 31, 2015, and 2014, we have recognized the minimum amount of state income tax as required by the states that we are required to file taxes in. We are not currently subject to further federal or state tax since we have incurred losses since our inception. As of December 31, 2015 we had federal and state net operating loss carry forwards of approximately $ 11,000,000 2036 As of December 31, 2015, the deferred tax asset related to our net operating losses was approximately $ 3,850,000 100

Subsequent Events

Subsequent Events	12 Months Ended
	Dec. 31, 2015
Subsequent Events [Abstract]
Subsequent Events [Text Block]	15. Subsequent Events Related Party Promissory Notes On January 1, 2016, the Company paid the promissory note of Jackie M. Chretien, who is related to the Secretary of the Company and is also related to the President, CEO, and director of the Company, a note that matured on January 1, 2016 15,000 4,403 On January 1, 2016, the Company paid a promissory note of A. Michael Chretien, who is the Secretary of the Company, a note that matured on January 1, 2016 40,415 7,053 Issuance of Employee Stock Options On January 1, 2016, the Company granted employees stock options to purchase 250,000 0.90 196,250 On February 10, 2016, the Company granted employees stock options to purchase 210,000 0.96 174,748 Issuance of Restricted Common Stock to Directors On January 2, 2016 the Company issued 69,433 62,500 Sales of Unregistered Securities and Conversion of Convertible Promissory Notes As disclosed in Note 11 Stockholders Equity, on December 11, 2015, the Company commenced a private offering of securities (“December Offering”), for the sale of up to 1,666,666 1.20 0.65 0.65 five years On January 6, 2016, convertible promissory Noteholders converted $ 135,000 35,038 303,639 141,698 113,762 On January 25, 2016, the Company sold 506,599 607,919 0.001 On January 27, 2016, The Placement Agent received cash payment of $ 62,237 131,682 0.715 30,363 24,207 On February 15, 2016, A. Michael Chretien, an officer of the Company, exercised stock warrants issued on February 15, 2013 in exchange for 500,000 0.007 3,500 Return to Treasury of Shares and Issuance of Contingent Warrants

Summary of Significant Accoun22

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2015
Accounting Policies [Abstract]
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions. Such estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses. Actual results could differ from estimated amounts. Significant estimates and assumptions include valuation allowance related to receivables, the recoverability of long-term assets, depreciable lives of property and equipment, deferred taxes and related valuation allowances. The Company’s management monitors these risks and assesses its business and financial risks on a quarterly basis.
Concentration Risk, Credit Risk, Policy [Policy Text Block]	Concentrations of Credit Risk The Company maintains its cash with high credit quality financial institutions. At times, the Company’s cash and cash equivalents may be uninsured or in deposit accounts that exceed the Federal Deposit Insurance Corporation insurance limit. The number of customers that comprise the Company’s customer base, along with the different industries, governmental entities and geographic regions, in which the Company’s customers operate, limits concentrations of credit risk with respect to accounts receivable. The Company does not generally require collateral or other security to support customer receivables; however, the Company may require its customers to provide retainers, up-front deposits or irrevocable letters-of-credit when considered necessary to mitigate credit risk. The Company has established an allowance for doubtful accounts based upon facts surrounding the credit risk of specific customers and past collections history. Credit losses have been within management’s expectations. At December 31, 2015 and December 31, 2014, the Company allowances for doubtful accounts were $ 23,786 2,015
Property, Plant and Equipment, Policy [Policy Text Block]	Property and Equipment Property and equipment and leasehold improvements are stated at cost less accumulated depreciation and amortization. Depreciation and amortization is computed over the estimated useful lives of the related assets on a straight-line basis. Furniture and fixtures, computer hardware and purchased software are depreciated over 3 7 7 10
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]	Impairment of Long-Lived Assets The Company accounts for the impairment and disposition of long-lived assets in accordance with Accounting Standards Codification (“ASC”) Topic 360, “Property, Plant, and Equipment.” The Company tests long-lived assets or asset groups, such as property and equipment, for recoverability when events or changes in circumstances indicate that their carrying amount may not be recoverable. Circumstances which could trigger a review include, but are not limited to: significant adverse changes in the business climate or legal factors; current period cash flow or operating losses combined with a history of losses or a forecast of continuing losses associated with the use of the asset; and a current expectation that the asset will more likely than not be sold or disposed of before the end of its estimated useful life. Recoverability is assessed based on comparing the carrying amount of the asset to the aggregate pre-tax undiscounted cash flows expected to result from the use and eventual disposal of the asset or asset group. Impairment is recognized when the carrying amount is not recoverable and exceeds the fair value of the asset or asset group. The impairment loss, if any, is measured as the amount by which the carrying amount exceeds fair value, which for this purpose is based upon the discounted projected future cash flows of the asset or asset group.
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]	The Company accounts for stock-based payments to employees in accordance with ASC 718, “Stock Compensation” (“ASC 718”). Stock-based payments to employees include grants of stock that are recognized in the consolidated statement of operations based on their fair values at the date of grant. The Company accounts for stock-based payments to non-employees in accordance with ASC 718 and ASC 505-50, “Equity-Based Payments to Non-Employees,” which requires that such equity instruments are recorded at their fair value on the measurement date, with the measurement of such compensation being subject to periodic adjustment as the underlying equity instruments vest. Both employee and non-employee grants of stock were fully vested at their respective date of grants. The grant date fair value of stock option awards is recognized in earnings as share-based compensation cost over the requisite service period of the award using the straight-line attribution method. The Company estimates the fair value of the stock option awards using the Black-Scholes-Merton option pricing model. The exercise price of options is specified in the stock option agreements. The expected volatility is based on the historical volatility of the Company’s stock for the previous period equal to the expected term of the options. The expected term of options granted is based on the midpoint between the vesting date and the end of the contractual term. The risk-free interest rate is based upon a U.S. Treasury instrument with a life that is similar to the expected term of the options. The expected dividend yield is based upon the yield expected on date of grant to occur over the term of the option. For the twelve months ended December 31, 2015, and 2014, the Company recorded share-based compensation to non-employees of $ 430,000 200,000
Software Development Costs [Policy Text Block]	Software Development Costs Software development costs for software to be sold or otherwise marketed incurred prior to the establishment of technological feasibility are expensed as incurred. The Company defines establishment of technological feasibility as the completion of a working model. Software development costs incurred subsequent to the establishment of technological feasibility through the period of general market availability of the product are capitalized, if material. To date, all software development costs for software to be sold or otherwise marketed have been expensed as incurred. In accordance with ASC 350-40, the Company capitalizes purchase and implementation costs of internal use software. No such costs were capitalized during the periods presented.
Research and Development Expense, Policy [Policy Text Block]	Research and Development We design, develop, test, market, license, and support new software products and enhancements of current products. We continuously monitor our software products and enhancements to remain compatible with standard platforms and file formats. For the twelve months ending December 31, 2015 and 2014, our research and development costs were $ 497,976 407,716
New Accounting Pronouncements, Policy [Policy Text Block]	In May 2014, the FASB issued Accounting Standards Update (ASU) No. 2014-09, Revenue from Contracts with Customers. The core principle of ASU 2014-09 is built on the contract between a vendor and a customer for the provision of goods and services. It attempts to depict the exchange of rights and obligations between the parties in the pattern of revenue recognition based on the consideration to which the vendor is entitled. To accomplish this objective, ASU 2014-09 requires five basic steps: (i) identify the contract with the customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract, (v) recognize revenue when (or as) the entity satisfies a performance obligation. Entities will generally be required to make more estimates and use more judgment than under current guidance, which will be highlighted for users through increased disclosure requirements. In July 2015, the FASB deferred the effective date for one year beyond the originally specified effective date. The update is now effective for public entities for annual periods beginning after December 15, 2017, including interim periods therein. Earlier application is permitted only as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that reporting period. Three basic transition methods are available – full retrospective, retrospective with certain practical expedients, and a cumulative effect approach. Management is in the process of evaluating the impact that adoption of ASU 2014-09 will have on the consolidated financial statements and has not yet determined the method by which the Company will adopt the standard. In April 2015, the FASB issued ASU No. 2015-03, Simplifying the Presentation of Debt Issuance Costs, which requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability rather than as an asset. The recognition and measurement guidance for debt issuance costs are not affected by ASU 2015-03. The guidance is effective for public business entities for fiscal years beginning after December 15, 2015, and interim periods within those fiscal years. The guidance is required to be applied retrospectively and early adoption is permitted. Management is in the process of assessing the implementation of this standard.
Revenue Recognition, Policy [Policy Text Block]	Revenue Recognition a) Sale of software The Company recognizes revenues in accordance with ASC Topic 985-605, “Software Revenue Recognition” (“ASC 985-605”). The Company records revenues from the sale of software licenses when persuasive evidence of an arrangement exists, the software has been delivered, there are no significant uncertainties surrounding product acceptance by the customer, the fees are fixed and determinable, and collection is considered probable. Revenues included in this classification typically include sales of additional software licenses to existing customers and sales of software to the Company’s Resellers (See section h) - Reseller Agreements, below. The Company assesses whether payment terms are customary or extended in accordance with normal practice relative to the market in which the sale is occurring. The Company’s sales arrangements generally include standard payment terms. These terms effectively relate to all customers, products, and arrangements regardless of customer type, product mix or arrangement size. If an undelivered element for the arrangement exists under the license arrangement, revenues related to the undelivered element are deferred based on Vendor Specific Objective Evidence (“VSOE”) of the fair value of the undelivered element. Often, multiple-element sales arrangements include arrangements where software licenses and the associated post-contract customer support (“PCS”) are sold together. The Company has established VSOE of the fair value of the undelivered PCS element based on the contracted price for renewal PCS included in the original multiple element sales arrangement, as substantiated by contractual terms and the Company’s significant PCS renewal experience, from the Company’s existing customer base. The Company records the revenues for the sales of software with professional services as prescribed by ASC 985-605, in accordance with the contract accounting guidelines in ASC 605-35, “Revenue Recognition: Construction-Type and Production-Type Contracts” (“ASC 605-35”), after evaluating for separation of any non-ASC 605-35 elements in accordance with the provisions of ASC 605-25, “Revenue Recognition: Multiple-Element Arrangements,” as updated. The Company accounts for these contracts on a percentage of completion basis, measured by the percentage of labor hours incurred to date to estimated total labor hours for each contract, or on a completed contract basis when dependable estimates are not available. Prior to the second quarter ended June 30, 2015, the Company had recognized these contracts exclusively on the completed contract basis. With improvements in internal processes the Company now has the ability to make more dependable estimates. Had the Company continued to exclusively use the completed contract method for 2015, revenues would have been $ 103,752 The fair value of any undelivered elements in multiple-element arrangements in connection with the sales of software licenses with professional services are deferred based upon VSOE. b) Sale of Software as a Service Sale of Software as a Service consists of revenues from arrangements that provide customers the use of the Company’s software applications, as a service, typically billed on a monthly or annual basis. Advance billings of these services are not recorded to the extent that the term of the arrangement has not commenced and payment has not been received. Revenue on these services is recognized ratably over the term of the underlying arrangement. c) Sale of software maintenance services Software maintenance services revenues consist of revenues derived from arrangements that provide PCS to the Company’s software license holders. These revenues are recognized ratably over the term of the contract. Advance billings of PCS are not recorded to the extent that the term of the PCS has not commenced and payment has not been received. d) Sales of professional services Professional services consist principally of revenues from consulting, advisory services, training and customer assistance with management and uploading of data into the Company’s applications. When these services are provided on a time and material basis, the Company records the revenue as the services are rendered, since the revenues from services rendered through any point in time during the performance period are not contingent upon the completion of any further services. Where the services are provided under a fixed priced arrangement, the Company records the revenue on a proportional performance method, since the revenues from services rendered through any point in time during the performance period are not contingent upon the completion of any further services. e) Sales of third party services Sales of third party services consist principally of third party software and/or equipment as a pass through of software and equipment purchased from third parties at the request of customers. f) Deferred revenues The Company records deferred revenue primarily related to software maintenance support agreements, when the customer pays for the contract prior to the time the services are performed. Substantially all maintenance agreements have a one-year term that commences immediately following the delivery of the maintained products or on the date of the applicable renewal period. g) Rights of return and other incentives The Company does not generally offer rights of return or any other incentives such as concessions, product rotation, or price protection and, therefore, does not provide for or make estimates of rights of return and similar incentives. The Company, from time to time, may discount bundled software sales with PCS services. Such discounts are recorded as a component of the software sale and any revenue related to PCS is deferred over the PCS period based upon appropriate VSOE of fair value. h) Reseller agreements The Company executes certain sales contracts through resellers and distributors (collectively, “Resellers”). The Company recognizes revenues relating to sales through Resellers on the sell-through method (when reseller executes sale to end customer) when all the recognition criteria have been met—in other words, persuasive evidence of an arrangement exists, delivery has occurred, the fee is fixed and determinable, and collectability is probable. In addition, the Company assesses the credit-worthiness of each Reseller, and if the Reseller is undercapitalized or in financial difficulty, any revenues expected to emanate from such Resellers are deferred and recognized only when cash is received and all other revenue recognition criteria are met.
Advertising Costs, Policy [Policy Text Block]	Advertising The Company expenses the cost of advertising as incurred. Advertising expense for the twelve months ended December 31, 2015, and 2014 amounted to approximately $ 1,936 3,430
Earnings Per Share, Policy [Policy Text Block]	Earnings (Loss) Per Share Basic earnings per share is computed by dividing net income by the weighted average number of shares of common stock outstanding during the period. The company has outstanding stock options which have not been included in the calculation of diluted net loss per share because to do so would be anti-dilutive. As such, the numerator and the denominator used in computing both basic and diluted net loss per share for each period are the same.
Income Tax, Policy [Policy Text Block]	The Company and its subsidiary file a consolidated federal income tax return. The provision for income taxes is computed by applying statutory rates to income before taxes. Deferred income taxes are recognized for the tax consequences in future years of temporary differences between the financial reporting and tax bases of assets and liabilities as of each period-end based on enacted tax laws and statutory rates. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. A 100 The Company accounts for uncertainty in income taxes in its financial statements as required under ASC 740, Accounting for Uncertainty in Income Taxes.
Condensed Cash Flow Statement [Policy Text Block]	Statement of Cash Flows For purposes of reporting cash flows, cash includes cash on hand and demand deposits held by banks.
Reclassification, Policy [Policy Text Block]	Reclassifications Certain amounts in the 2014 consolidated financial statements have been reclassified to conform to current year presentation

Property and Equipment (Tables)

Property and Equipment (Tables)	12 Months Ended
	Dec. 31, 2015
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Table Text Block]	Property and equipment are comprised of the following: December 31, 2015 December 31, 2014 Computer hardware and purchased software $ 302,800 $ 297,242 Leasehold improvements 221,666 221,666 Furniture and fixtures 88,322 88,322 Total 612,788 607,230 Less: accumulated depreciation and amortization (590,185) (578,559) Property and equipment, net $ 22,603 $ 28,671

Notes Payable (Tables)

Notes Payable (Tables)	12 Months Ended
	Dec. 31, 2015
Debt Disclosure [Abstract]
Schedule of Debt [Table Text Block]	The table below reflects all notes payable at December 31, 2015 and December 31, 2014, respectively, with the exception of related party notes disclosed in Note 8 - Notes Payable - Related Parties. December 31, December 31, 2015 2014 Authority Loan No. 1, due August 1, 2018 $ 493,373 $ 600,429 Authority Loan No. 2, due August 1, 2018 559,661 657,006 The $10,800 Taglich Brothers Note - 10,800 Notes payable due December 31, 2015 135,000 347,795 Total notes payable $ 1,188,034 $ 1,616,030 Less current portion (401,573) (1,071,708) Long-term portion of notes payable $ 786,461 $ 544,322
Schedule of Maturities of Long-term Debt [Table Text Block]	Future minimum principal payments of these notes payable with the exception of the related party notes in Note 8 - Notes Payable - Related Parties, as described in this Note 7 are as follows: For the Twelve-Month Period Ended December 31, Amount 2016 $ 401,573 2017 360,496 2018 425,965 Total $ 1,188,034

Notes Payable - Related Parti25

Notes Payable - Related Parties (Tables)	12 Months Ended
	Dec. 31, 2015
Related Party Transactions [Abstract]
Schedule of Notes Payable to Related Parties [Table Text Block]	The table below reflects Notes payable due to related parties at December 31, 2015 and December 31, 2014, respectively December 31, December 31, 2015 2014 The $80,000 Jackie Chretien Note $ 15,000 $ 15,000 The $55,167 A. Michael Chretien Note 40,415 40,415 The $250,000 Shealy Note 164,799 193,452 Notes in the Aggregate Amount of $110,000 - 110,000 Notes in the Aggregate Amount of $701,068 - 677,776 The $30,000 Robert C. Schroeder Convertible Promissory Note - 30,000 The $10,000 Matthew L. Chretien Convertible Promissory Note - 10,000 Notes in the Aggregate Amount of $175,000 - 175,000 Notes in the Aggregate Amount of $200,000 - 200,000 Total notes payable - related party $ 220,214 $ 1,451,643 Less current portion (92,805) (1,234,871) Long-term portion of notes payable-related party $ 127,409 $ 216,772
Schedule of Maturities of Notes Payable Related Party [Table Text Block]	For the Twelve Months Ended December 31, Amount 2016 $ 92,805 2017 38,307 2018 42,318 2019 46,784 TOTAL $ 220,214

Commitments and Contingencies (

Commitments and Contingencies (Tables)	12 Months Ended
	Dec. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]	Future minimum lease payments under this operating lease are as follows: For the Twelve Months Ended December 31, 2016 $ 40,500

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)	12 Months Ended
	Dec. 31, 2015
Warrant [Member]
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	The estimated values of warrants, as well as the assumptions that were used in calculating such values, were based on estimates at the issuance date as follows: Noteholders Placement Risk-free interest rate 1.76 % 1.54 % Weighted average expected term 5 years 5 years Expected volatility 134.18 % 134.18 % Expected dividend yield 0.00 % 0.00 %

Share-Based Compensation (Table

Share-Based Compensation (Tables)	12 Months Ended
	Dec. 31, 2015
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]	A summary of stock option activity during the twelve months ended December 31, 2015 under our stock option agreements is as follows: Weighted- Weighted- Average Shares Average Remaining Aggregate Under Exercise Contractual Intrinsic Option Price Life Value Outstanding at January 1, 2015 - Granted 768,000 $ 0.75 Exercised - Forfeited and expired - Outstanding at December 31, 2015 768,000 $ 0.75 9 years $ 115,200 Exercisable at December 31, 2015 528,000 $ 0.75 9 years $ 79,200
Employee Stock Option [Member]
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	The weighted average estimated values of director stock option grants, as well as the weighted average assumptions that were used in calculating such values during the twelve months ended December 31, 2015, were based on estimates at the date of grant as follows: Risk-free interest rate 1.43 % Weighted average expected term 5 years Expected volatility 143.10 % Expected dividend yield 0.00 %

Liquidity and Management's Pl29

Liquidity and Management's Plans (Details Textual) - USD ($)	1 Months Ended	12 Months Ended
	Jan. 31, 2016	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Liquidity And Managements Plans [Line Items]
Accumulated Deficit		$ 13,378,439	$ 9,457,011
Cash		1,117,118	184,081	$ 260,560
Alternative Net Capital Requirement, Total		70,000
Proceeds From Issuance Of Common Stock		1,209,633	0
Proceeds from Related Party Debt		582,000	$ 1,180,000
Convertible Notes Payable [Member]
Liquidity And Managements Plans [Line Items]
Proceeds from Related Party Debt		$ 1,791,633
Subsequent Event [Member]
Liquidity And Managements Plans [Line Items]
Proceeds From Issuance Of Common Stock	$ 559,285

Summary of Significant Accoun30

Summary of Significant Accounting Policies (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Summary of Significant Accounting Policies [Line Items]
Allowance for Doubtful Accounts Receivable	$ 23,786	$ 2,015
Advertising Expense	1,936	3,430
Allocated Share-based Compensation Expense	430,000	200,000
Research and Development Expense	$ 497,976	$ 407,716
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent	100.00%	100.00%
Estimate Of Revenue Recognition	$ 103,752
Computer Equipment [Member] | Minimum [Member]
Summary of Significant Accounting Policies [Line Items]
Property, Plant and Equipment, Useful Life	3 years
Computer Equipment [Member] | Maximum [Member]
Summary of Significant Accounting Policies [Line Items]
Property, Plant and Equipment, Useful Life	7 years
Leasehold Improvements [Member] | Minimum [Member]
Summary of Significant Accounting Policies [Line Items]
Property, Plant and Equipment, Useful Life	7 years
Leasehold Improvements [Member] | Maximum [Member]
Summary of Significant Accounting Policies [Line Items]
Property, Plant and Equipment, Useful Life	10 years

Property and Equipment (Details

Property and Equipment (Details) - USD ($)	Dec. 31, 2015	Dec. 31, 2014
Property, Plant and Equipment [Line Items]
Computer hardware and purchased software	$ 302,800	$ 297,242
Leasehold improvements	221,666	221,666
Furniture and fixtures	88,322	88,322
Total	612,788	607,230
Less: accumulated depreciation and amortization	(590,185)	(578,559)
Property and equipment, net	$ 22,603	$ 28,671

Property and Equipment (Detai32

Property and Equipment (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Property, Plant and Equipment [Line Items]
Depreciation, Depletion and Amortization	$ 11,626	$ 24,312

Notes Payable (Details)

Notes Payable (Details) - USD ($)	Dec. 31, 2015	Dec. 31, 2014
Debt Instrument [Line Items]
Total notes payable	$ 1,188,034	$ 1,616,030
Less current portion	(401,573)	(1,071,708)
Long-term portion of notes payable	786,461	544,322
Authority Loan No. 1, due August 1, 2018 [Member]
Debt Instrument [Line Items]
Authority Loan	493,373	600,429
Authority Loan No. 2, due August 1, 2018 [Member]
Debt Instrument [Line Items]
Authority Loan	559,661	657,006
Taglich Brothers Note [Member]
Debt Instrument [Line Items]
Total notes payable	0	10,800
Note payable due December 31, 2015 [Member]
Debt Instrument [Line Items]
Total notes payable	$ 135,000	$ 347,795

Notes Payable (Details 1)

Notes Payable (Details 1) - Notes Payable [Member]	Dec. 31, 2015USD ($)
Debt Instrument [Line Items]
2,016	$ 401,573
2,017	360,496
2,018	425,965
Total	$ 1,188,034

Notes Payable (Details Textual)

Notes Payable (Details Textual) - USD ($)	Jan. 06, 2016	Jul. 08, 2014	Jan. 31, 2016	Oct. 01, 2014	Jul. 10, 2014	Jun. 03, 2011	Jul. 17, 2009	Dec. 31, 2015	Dec. 31, 2014
Debt Instrument [Line Items]
Interest Payable								$ 12,852	$ 56,021
Interest Expense								$ 2,365,618	$ 250,756
Debt Instrument, Maturity Date					Dec. 31, 2015
Common Stock, Par or Stated Value Per Share								$ 0.001	$ 0.001
Debt Instrument, Convertible, Terms of Conversion Feature		exercisable for a period of four years
Amortization of Financing Costs								$ 13,269	$ 11,917
Taglich Brothers, Inc [Member]
Debt Instrument [Line Items]
Warrants Issued to Purchase of Common Stock, Shares								11,258
Debt Conversion, Converted Instrument, Shares Issued								24,124
Subsequent Event [Member] | Taglich Brothers, Inc [Member]
Debt Instrument [Line Items]
Warrants Issued to Purchase of Common Stock, Shares			131,682
Private Placement [Member]
Debt Instrument [Line Items]
Convertible Notes Payable, Current		$ 500,000
Debt Instrument, Convertible, Conversion Price		$ 0.56
Amortization of Financing Costs								$ 7,200
Private Placement [Member] | Subsequent Event [Member]
Debt Instrument [Line Items]
Warrants Issued to Purchase of Common Stock, Shares	141,698
Debt Conversion, Converted Instrument, Shares Issued	303,639
Investor Note Holders [Member]
Debt Instrument [Line Items]
Warrants Issued to Purchase of Common Stock, Shares								228,821
Debt Conversion, Converted Instrument, Shares Issued								490,330
Investor Note Holders [Member] | Subsequent Event [Member]
Debt Instrument [Line Items]
Warrants Issued to Purchase of Common Stock, Shares			141,698
Debt Conversion, Converted Instrument, Shares Issued			303,639
Placement Agent [Member] | Private Placement [Member]
Debt Instrument [Line Items]
Percentage Of Commission		8.00%
Class of Warrant or Right, Number of Securities Called by Warrants or Rights		21,107
Percentage Of Warrants To Purchase Shares On Stock In To Which The Convertible Notes The Placement Agent Sold		0.00%
Convertible Promissory Notes [Member]
Debt Instrument [Line Items]
Debt Conversion, Converted Instrument, Amount								$ 10,800
Convertible Promissory Notes [Member] | Taglich Brothers, Inc [Member]
Debt Instrument [Line Items]
Debt Conversion, Converted Instrument, Amount								10,800
Convertible Promissory Notes [Member] | Private Placement [Member] | Subsequent Event [Member]
Debt Instrument [Line Items]
Debt Conversion, Converted Instrument, Amount	$ 135,000
Convertible Promissory Notes [Member] | Investor Note Holders [Member]
Debt Instrument [Line Items]
Debt Conversion, Converted Instrument, Amount								215,000
Accrued Interest [Member]
Debt Instrument [Line Items]
Debt Conversion, Converted Instrument, Amount								366,484
Accrued Interest [Member] | Taglich Brothers, Inc [Member]
Debt Instrument [Line Items]
Debt Conversion, Converted Instrument, Amount								2,709
Accrued Interest [Member] | Private Placement [Member] | Subsequent Event [Member]
Debt Instrument [Line Items]
Debt Conversion, Converted Instrument, Amount	$ 35,038
Accrued Interest [Member] | Investor Note Holders [Member]
Debt Instrument [Line Items]
Debt Conversion, Converted Instrument, Amount								59,585
Accrued Interest [Member] | Investor Note Holders [Member] | Subsequent Event [Member]
Debt Instrument [Line Items]
Debt Conversion, Converted Instrument, Amount			$ 35,038
Notes Payable to Ohio State [Member]
Debt Instrument [Line Items]
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate							6.00%
Debt Instrument, Periodic Payment							$ 23,779
Notes and Loans, Noncurrent							1,012,500	493,373
Participating Mortgage Loans, Participation Liabilities, Amount							$ 101,250
Debt Instrument, Interest Rate Terms				increase the interest rate from 6.0% to 7.0%, effective October 1, 2014
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid								6,000
Notes Payable to Ohio State Development Authority [Member]
Debt Instrument [Line Items]
Deferred Interest Expense								136,078	103,242
Notes and Loans, Noncurrent						$ 750,000		559,661
Participating Mortgage Loans, Participation Liabilities, Amount						$ 75,000
Debt Instrument, Interest Rate, Second Twelve Months						7.00%
Debt Instrument, Interest Rate, Effective Percentage						5.60%
Notes Payable, Principal and Interest Periodic Payment						$ 14,850
Debt Instrument, Interest Rate, Stated Percentage						1.00%
Notes Payable, Other Payables [Member]
Debt Instrument [Line Items]
Interest Payable								274,564	204,531
Accrued Loan Participation Fees								166,039	155,045
Deferred Finance Costs, Net								4,255	10,324
Interest Expense								429,374	147,444
Accredited Investors [Member]
Debt Instrument [Line Items]
Convertible Notes Payable, Current					$ 350,000
Debt Instrument, Convertible, Conversion Price					$ 0.56
Debt Instrument, Maturity Date					Dec. 31, 2015
Debt Instrument, Interest Rate, Stated Percentage					10.00%
Debt Instrument Accrue Interest Percentage					12.00%
Common Stock, Par or Stated Value Per Share					$ 0.001
Debt Instrument, Convertible, Beneficial Conversion Feature					$ 4,125
Interest Expense, Debt								2,909	$ 1,216
Debt Conversion, Converted Instrument, Amount								$ 135,000

Notes Payable - Related Parti36

Notes Payable - Related Parties (Details) - USD ($)	Dec. 31, 2015	Dec. 31, 2014
Related Party Transaction [Line Items]
Total notes payable - related party	$ 220,214	$ 1,451,643
Less current portion	(92,805)	(1,234,871)
Long-term portion of notes payable-related party	127,409	216,772
The $80,000 Jackie Chretien Note [Member]
Related Party Transaction [Line Items]
Total notes payable - related party	15,000	15,000
The $55,167 A. Michael Chretien Note [Member]
Related Party Transaction [Line Items]
Total notes payable - related party	40,415	40,415
The $250,000 Shealy Note [Member]
Related Party Transaction [Line Items]
Total notes payable - related party	164,799	193,452
Notes in the Aggregate Amount of $110,000 [Member]
Related Party Transaction [Line Items]
Total notes payable - related party	0	110,000
Notes in the Aggregate Amount of $701,068 [Member]
Related Party Transaction [Line Items]
Total notes payable - related party	0	677,776
The $30,000 Robert C. Schroeder Convertible Promissory Note [Member]
Related Party Transaction [Line Items]
Total notes payable - related party	0	30,000
The $10,000 Matthew L. Chretien Convertible Promissory Note [Member]
Related Party Transaction [Line Items]
Total notes payable - related party	0	10,000
Notes in the Aggregate Amount of $175,000 [Member]
Related Party Transaction [Line Items]
Total notes payable - related party	0	175,000
Notes in the Aggregate Amount of $200,000 [Member]
Related Party Transaction [Line Items]
Total notes payable - related party	$ 0	$ 200,000

Notes Payable - Related Parti37

Notes Payable - Related Parties (Details 1) - USD ($)	Dec. 31, 2015	Dec. 31, 2014
Related Party Transaction [Line Items]
TOTAL	$ 220,214	$ 1,451,643
Related Party [Member]
Related Party Transaction [Line Items]
2,016	92,805
2,017	38,307
2,018	42,318
2,019	46,784
TOTAL	$ 220,214

Notes Payable - Related Parti38

Notes Payable - Related Parties (Details Textual) - USD ($)

Jul. 15, 2015

Jun. 03, 2015

Mar. 11, 2015

Feb. 10, 2015

Oct. 09, 2014

Jun. 06, 2014

May. 12, 2014

Mar. 13, 2013

Sep. 22, 2015

Aug. 26, 2015

Jun. 17, 2015

May. 20, 2015

Dec. 17, 2014

Jul. 10, 2014

Dec. 24, 2013

Apr. 16, 2012

Mar. 29, 2012

Dec. 31, 2015

Dec. 31, 2014

Dec. 11, 2015

Nov. 24, 2012

Mar. 02, 2009

Dec. 29, 2001

Related Party Transaction [Line Items]

Notes Payable, Related Parties

$ 220,214

$ 1,451,643

Interest Payable

12,852

56,021

Interest Expenses of Notes Payable in Related Parties

$ 1,936,244

$ 103,319

Debt Instrument, Maturity Date

Dec. 31, 2015

Common Stock, Par or Stated Value Per Share

$ 0.001

$ 0.001

Class of Warrant or Right, Exercise Price of Warrants or Rights

$ 0.65

Interest Expense, Total

$ 2,365,618

$ 250,756

July 10 2014 [Member]

Related Party Transaction [Line Items]

Notes Payable, Related Parties

$ 670,000

Interest Payable

$ 31,068

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Convertible Notes Payable

$ 701,068

Debt Instrument, Convertible, Beneficial Conversion Feature

32,000

Interest Expense, Total

22,588

9,412

October 9, 2014 [Member]

Related Party Transaction [Line Items]

Debt Instrument, Interest Rate, Stated Percentage

6.00%

Common Stock, Par or Stated Value Per Share

$ 0.001

Debt Instrument, Convertible, Conversion Price

$ 0.30

Long-term Debt, Total

$ 175,000

December 17, 2014 [Member] | Robert Taglich and Michael Taglich [Member]

Related Party Transaction [Line Items]

Debt Instrument, Maturity Date

Dec. 31, 2015

Debt Instrument, Interest Rate, Stated Percentage

6.00%

Common Stock, Par or Stated Value Per Share

$ 0.001

Debt Instrument, Convertible, Conversion Price

$ 0.30

Convertible Notes Payable

$ 100,000

Long-term Debt, Total

$ 200,000

Percentage Of Beneficial Owners

10.00%

February 10, 2015 [Member] | Robert Taglich and Michael Taglich [Member]

Related Party Transaction [Line Items]

Debt Instrument, Interest Rate, Stated Percentage

6.00%

Common Stock, Par or Stated Value Per Share

$ 0.001

Debt Instrument, Convertible, Conversion Price

$ 0.30

Convertible Notes Payable

$ 100,000

Debt Instrument, Convertible, Beneficial Conversion Feature

$ 26,667

Amortization of Debt Discount (Premium)

26,667

Percentage Of Beneficial Owners

10.00%

March 11, 2015 [Member] | Robert Taglich and Michael Taglich [Member]

Related Party Transaction [Line Items]

Debt Instrument, Maturity Date

Dec. 31, 2015

Debt Instrument, Interest Rate, Stated Percentage

6.00%

Common Stock, Par or Stated Value Per Share

$ 0.001

Debt Instrument, Convertible, Conversion Price

$ 0.30

Convertible Notes Payable

$ 100,000

Debt Instrument, Convertible, Beneficial Conversion Feature

$ 16,667

Amortization of Debt Discount (Premium)

16,667

Percentage Of Beneficial Owners

10.00%

May 20, 2015 [Member] | Robert Taglich and Michael Taglich [Member]

Related Party Transaction [Line Items]

Debt Instrument, Maturity Date

Aug. 15, 2015

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Common Stock, Par or Stated Value Per Share

$ 0.001

Debt Instrument, Convertible, Conversion Price

$ 0.60

Convertible Notes Payable

$ 40,000

Debt Instrument Accrue Interest Percentage

12.00%

Debt Instrument, Convertible, Beneficial Conversion Feature

$ 13,334

Amortization of Debt Discount (Premium)

13,334

Percentage Of Beneficial Owners

10.00%

June 3, 2015 [Member] | Robert Taglich and Michael Taglich [Member]

Related Party Transaction [Line Items]

Debt Instrument, Maturity Date

Sep. 2, 2015

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Common Stock, Par or Stated Value Per Share

$ 0.001

Debt Instrument, Convertible, Conversion Price

$ 0.60

Convertible Notes Payable

$ 20,000

Debt Instrument Accrue Interest Percentage

12.00%

Debt Instrument, Convertible, Beneficial Conversion Feature

$ 6,666

Amortization of Debt Discount (Premium)

6,666

Percentage Of Beneficial Owners

10.00%

June 17, 2015 [Member] | Robert Taglich and Michael Taglich [Member]

Related Party Transaction [Line Items]

Debt Instrument, Maturity Date

Sep. 16, 2015

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Common Stock, Par or Stated Value Per Share

$ 0.001

Debt Instrument, Convertible, Conversion Price

$ 0.60

Convertible Notes Payable

$ 100,000

Debt Instrument Accrue Interest Percentage

12.00%

Debt Instrument, Convertible, Beneficial Conversion Feature

$ 33,334

Amortization of Debt Discount (Premium)

33,334

Percentage Of Beneficial Owners

10.00%

July 15, 2015 [Member] | Robert Taglich and Michael Taglich [Member]

Related Party Transaction [Line Items]

Debt Instrument, Maturity Date

Oct. 14, 2015

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Common Stock, Par or Stated Value Per Share

$ 0.001

Debt Instrument, Convertible, Conversion Price

$ 0.54

Convertible Notes Payable

$ 50,000

Debt Instrument Accrue Interest Percentage

12.00%

Debt Instrument, Convertible, Beneficial Conversion Feature

$ 16,666

Amortization of Debt Discount (Premium)

16,666

Percentage Of Beneficial Owners

10.00%

August 26, 2015 [Member] | Robert Taglich and Michael Taglich [Member]

Related Party Transaction [Line Items]

Debt Instrument, Maturity Date

Nov. 22, 2015

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Common Stock, Par or Stated Value Per Share

$ 0.001

Debt Instrument, Convertible, Conversion Price

$ 0.60

Convertible Notes Payable

$ 72,000

Debt Instrument Accrue Interest Percentage

12.00%

Debt Instrument, Convertible, Beneficial Conversion Feature

$ 24,000

Amortization of Debt Discount (Premium)

24,000

Percentage Of Beneficial Owners

10.00%

September 22, 2015 [Member] | Robert Taglich and Michael Taglich [Member]

Related Party Transaction [Line Items]

Debt Instrument, Maturity Date

Dec. 21, 2015

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Common Stock, Par or Stated Value Per Share

$ 0.001

Debt Instrument, Convertible, Conversion Price

$ 0.58

Convertible Notes Payable

$ 100,000

Debt Instrument Accrue Interest Percentage

12.00%

Debt Instrument, Convertible, Beneficial Conversion Feature

$ 32,759

Amortization of Debt Discount (Premium)

32,759

Percentage Of Beneficial Owners

10.00%

Convertible Debt [Member]

Related Party Transaction [Line Items]

Debt Conversion, Converted Instrument, Amount

$ 1,808,068

Warrants Issued to Purchase of Common Stock, Shares

1,812,127

Debt Conversion, Converted Instrument, Shares Issued

4,950,762

Accrued Interest [Member]

Related Party Transaction [Line Items]

Debt Conversion, Converted Instrument, Amount

$ 366,484

Director [Member]

Related Party Transaction [Line Items]

Debt Instrument, Maturity Date

Jan. 1, 2014

Director [Member] | March 29, 2012 [Member]

Related Party Transaction [Line Items]

Notes Payable, Related Parties

$ 12,000

$ 238,000

Debt Instrument, Maturity Date

Sep. 27, 2012

Long-Term Debt, Percentage Bearing Fixed Interest, Percentage Rate

10.00%

10.00%

Debt instrument Maturity Date Extension

Nov. 24, 2012

Director [Member] | April 16, 2012 [Member]

Related Party Transaction [Line Items]

Debt Instrument, Maturity Date

Jul. 15, 2012

Debt instrument Maturity Date Extension

Nov. 24, 2012

Related Party Notes [Member]

Related Party Transaction [Line Items]

Interest Expense, Debt

1,936,244

1,647,610

Shealy Note 250,000 [Member] | March 29, 2012 [Member]

Related Party Transaction [Line Items]

Repayments of Debt

$ 100,000

164,799

193,453

Interest Payable

1,396

$ 43,453

Debt Instrument, Maturity Date

Jan. 1, 2020

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Combined Promissory Note Face Amount

$ 250,000

Shealy Note 250,000 [Member] | Director [Member]

Related Party Transaction [Line Items]

Debt Instrument, Maturity Date

Jan. 1, 2015

Jackie Chretien Note 80,000 [Member] | March 2, 2009 [Member]

Related Party Transaction [Line Items]

Notes Payable, Related Parties

$ 80,000

Repayments of Debt

15,000

Interest Payable

4,403

Debt Instrument, Interest Rate, Stated Percentage

5.00%

A Michael Chretien Note 55,167 [Member] | December 29, 2001 [Member]

Related Party Transaction [Line Items]

Notes Payable, Related Parties

$ 55,167

Repayments of Debt

40,415

Interest Payable

$ 7,053

Robert Schroeder Note 30000 [Member]

Related Party Transaction [Line Items]

Debt Instrument, Maturity Date

Dec. 31, 2015

Robert Schroeder Note 30000 [Member] | May 12, 2014 [Member]

Related Party Transaction [Line Items]

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Common Stock, Par or Stated Value Per Share

$ 0.001

Debt Instrument, Convertible, Conversion Price

$ 0.56

Convertible Notes Payable

$ 30,000

Matthew L. Chretien Note 10000 [Member]

Related Party Transaction [Line Items]

Debt Instrument, Maturity Date

Dec. 31, 2015

Matthew L. Chretien Note 10000 [Member] | June 6, 2014 [Member]

Related Party Transaction [Line Items]

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Common Stock, Par or Stated Value Per Share

$ 0.001

Debt Instrument, Convertible, Conversion Price

$ 0.56

Convertible Notes Payable

$ 10,000

Accredited Investors [Member] | May 9, 2014 and May 12, 2014 [Member]

Related Party Transaction [Line Items]

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Common Stock, Par or Stated Value Per Share

$ 0.001

Debt Instrument, Convertible, Conversion Price

$ 0.56

Convertible Notes Payable

$ 110,000

Three Accredited Investors [Member] | Convertible Notes Payable [Member]

Related Party Transaction [Line Items]

Debt Instrument, Maturity Date

Dec. 31, 2015

Three Accredited Investors [Member] | Convertible Promissory Note One [Member]

Related Party Transaction [Line Items]

Convertible Notes Payable

$ 80,000

Three Accredited Investors [Member] | Convertible Promissory Notes Two [Member]

Related Party Transaction [Line Items]

Convertible Notes Payable

80,000

Three Accredited Investors [Member] | Convertible Promissory Notes Three [Member]

Related Party Transaction [Line Items]

Convertible Notes Payable

$ 15,000

Deferred Compensation (Details

Deferred Compensation (Details Textual)	Dec. 31, 2015USD ($)
Employment Agreements With Founders [Member]
Deferred Compensation [Line Items]
Deferred Compensation Liability, Classified, Noncurrent	$ 215,012

Commitments and Contingencies40

Commitments and Contingencies (Details)	Dec. 31, 2015USD ($)
Operating Leased Assets [Line Items]
2,016	$ 40,500

Commitments and Contingencies41

Commitments and Contingencies (Details Textual)	Jan. 01, 2010USD ($)a	Dec. 31, 2015USD ($)	Dec. 31, 2014USD ($)
Operating Leased Assets [Line Items]
Area of Rental Square Feet of Office Space | a	6,000
Lease Commenced Date	Jan. 1, 2010
Lease Expiration Date	Dec. 31, 2016
Operating Leases, Rent Expense	$ 3,375
Operating Leases, Rent Expense, Net		$ 40,500	$ 40,500
Lease Extension Date, Description	lease extension dated August 14, 2014

Stockholders' Equity (Details)

Stockholders' Equity (Details) - Warrant [Member]	12 Months Ended
	Dec. 31, 2015
Noteholders [Member]
Risk-free interest rate	1.76%
Weighted average expected term	5 years
Expected volatility	134.18%
Expected dividend yield	0.00%
Placement Agent [Member]
Risk-free interest rate	1.54%
Weighted average expected term	5 years
Expected volatility	134.18%
Expected dividend yield	0.00%

Stockholders' Equity (Details T

Stockholders' Equity (Details Textual) - USD ($)	1 Months Ended			12 Months Ended
	Feb. 29, 2016	Jan. 31, 2016	Feb. 15, 2013	Dec. 31, 2015	Dec. 11, 2015	Dec. 31, 2014
Stockholders Equity [Line Items]
Common Stock, Shares Authorized (in shares)				50,000,000		50,000,000
Common Stock, Par or Stated Value Per Share (in dollars per share)				$ 0.001		$ 0.001
Class of Warrant or Right, Exercise Price of Warrants or Rights					$ 0.65
Common Stock, Shares, Issued				14,908,439		7,123,089
Class of Warrant or Right, Outstanding				5,794,700
Convertible Promissory Notes [Member]
Stockholders Equity [Line Items]
Debt Conversion, Converted Instrument, Amount				$ 10,800
Accrued Interest [Member]
Stockholders Equity [Line Items]
Debt Conversion, Converted Instrument, Amount				$ 366,484
Accredited Investors [Member]
Stockholders Equity [Line Items]
Sale of Stock, Number of Shares Issued in Transaction				1,160,067
Warrants Issued to Purchase of Common Stock, Shares				1,160,067
Proceeds From Sale Of Stock During Period				$ 1,392,080
Stock Issued During Period, Shares, New Issues				2,320,134
Shares Issued, Price Per Share				$ 0.001
Accredited Investors [Member] | Subsequent Event [Member]
Stockholders Equity [Line Items]
Sale of Stock, Number of Shares Issued in Transaction		506,599
Warrants Issued to Purchase of Common Stock, Shares		506,599
Proceeds From Sale Of Stock During Period		$ 607,919
Stock Issued During Period, Shares, New Issues		1,013,198
Shares Issued, Price Per Share		$ 0.01
Investor Note Holders [Member]
Stockholders Equity [Line Items]
Warrants Issued to Purchase of Common Stock, Shares				2,052,206
Debt Conversion, Converted Instrument, Shares Issued				5,465,216
Investor Note Holders [Member] | Convertible Promissory Notes [Member]
Stockholders Equity [Line Items]
Debt Conversion, Converted Instrument, Amount				$ 2,033,868
Investor Note Holders [Member] | Accrued Interest [Member]
Stockholders Equity [Line Items]
Debt Conversion, Converted Instrument, Amount				$ 428,779
Investor Note Holders [Member] | Subsequent Event [Member]
Stockholders Equity [Line Items]
Warrants Issued to Purchase of Common Stock, Shares		141,698
Debt Conversion, Converted Instrument, Shares Issued		303,639
Investor Note Holders [Member] | Subsequent Event [Member] | Convertible Promissory Notes [Member]
Stockholders Equity [Line Items]
Debt Conversion, Converted Instrument, Amount		$ 135,000
Investor Note Holders [Member] | Subsequent Event [Member] | Accrued Interest [Member]
Stockholders Equity [Line Items]
Debt Conversion, Converted Instrument, Amount		$ 35,038
Taglich Brothers, Inc [Member]
Stockholders Equity [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights				$ 0.715
Warrants Issued to Purchase of Common Stock, Shares				11,258
Debt Conversion, Converted Instrument, Shares Issued				24,124
Percentage of Placement Agent Commission on Gross Proceeds				8.00%
Reimbursement Of Offering Expenses				$ 30,000
Warrants to purchase Of common stock, Stock Offering				232,013
Percentage Of Common Stock Sold in offering				10.00%
Taglich Brothers, Inc [Member] | Convertible Promissory Notes [Member]
Stockholders Equity [Line Items]
Debt Conversion, Converted Instrument, Amount				$ 10,800
Taglich Brothers, Inc [Member] | Accrued Interest [Member]
Stockholders Equity [Line Items]
Debt Conversion, Converted Instrument, Amount				2,709
Taglich Brothers, Inc [Member] | Subsequent Event [Member]
Stockholders Equity [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights		$ 0.715
Warrants Issued to Purchase of Common Stock, Shares		131,682
Payment Made To Placement Agent		$ 62,237
Related Party Note Holder [Member] | Convertible Promissory Notes [Member]
Stockholders Equity [Line Items]
Debt Conversion, Converted Instrument, Amount				$ 1,808,068
Michael Chretien [Member]
Stockholders Equity [Line Items]
Common Stock, Par or Stated Value Per Share (in dollars per share)			$ 0.007
Warrants To Purchase Of Common Shares			500,000
Matthew Chretien [Member]
Stockholders Equity [Line Items]
Common Stock, Par or Stated Value Per Share (in dollars per share)			$ 1.96
Stock Returned During Period Shares			500,000
Stock Returned During Period Values			$ 980,000
A. Michael Chretien [Member]
Stockholders Equity [Line Items]
Common Stock, Par or Stated Value Per Share (in dollars per share)			$ 0.001
Stock Returned During Period Shares			500,000
A. Michael Chretien [Member] | Subsequent Event [Member]
Stockholders Equity [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights	$ 0.007
Warrants Issued to Purchase of Common Stock, Shares	500,000
Placement Agent [Member] | Taglich Brothers, Inc [Member]
Stockholders Equity [Line Items]
Warrants Issued to Purchase of Common Stock, Shares				546,521
Placement Agent Warrants [Member] | Taglich Brothers, Inc [Member]
Stockholders Equity [Line Items]
Interest Expense, Debt				$ 1,647,610
December Offering [Member]
Stockholders Equity [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights				$ 0.65	0.65
Sale of Stock, Price Per Share					$ 1.20
Sale of Stock, Number of Shares Issued in Transaction				1,666,666
Warrant Expiration Term				five years
One Four Year Warrant [Member] | Matthew Chretien [Member]
Stockholders Equity [Line Items]
Common Stock, Par or Stated Value Per Share (in dollars per share)			$ 0.007
Stock Returned During Period Shares			500,000
One Four Year Warrant [Member] | A. Michael Chretien [Member]
Stockholders Equity [Line Items]
Common Stock, Par or Stated Value Per Share (in dollars per share)			$ 0.007
Warrants To Purchase Of Common Shares			500,000
Warrant [Member]
Stockholders Equity [Line Items]
Fair Value Assumptions, Exercise Price				$ 0.80
Warrant [Member] | Placement Agent [Member]
Stockholders Equity [Line Items]
Underwriting Expenses				$ 435,718

Share-Based Compensation (Detai

Share-Based Compensation (Details) - Employee Stock Option [Member]	12 Months Ended
	Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Risk-free interest rate	1.43%
Weighted average expected term	5 years
Expected volatility	143.10%
Expected dividend yield	0.00%

Share-Based Compensation (Det45

Share-Based Compensation (Details 1)	12 Months Ended
	Dec. 31, 2015USD ($)$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding at January 1, 2015	0
Granted	768,000
Exercised	0
Forfeited and expired	0
Outstanding at December 31, 2015	768,000
Exercisable at December 31, 2015	528,000
Granted, Weighted Average Exercise Price | $ / shares	$ 0.75
Outstanding at December 31, 2015, Weighted Average Exercise Price | $ / shares	0.75
Exercisable at December 31, 2015, Weighted Average Exercise Price | $ / shares	$ 0.75
Outstanding at December 31, 2015, Weighted Average Remaining Contractual Life	9 years
Exercisable at December 31, 2015, Weighted Average Remaining Contractual Life	9 years
Outstanding at December 31, 2015, Aggregate Intrinsic Value | $	$ 115,200
Exercisable at December 31, 2015, Aggregate Intrinsic Value | $	$ 79,200

Share-Based Compensation (Det46

Share-Based Compensation (Details Textual) - USD ($)	1 Months Ended	12 Months Ended
	Apr. 30, 2015	Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross		768,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price, Beginning Balance		$ 0.75
Non Qualified Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value		$ 0.81
Unrecognized Compensation Cost Expected To Be Recognized Upon Satisfaction Of Vesting Contingency		$ 195,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value		$ 430,000
Non Qualified Stock Option [Member] | Sophie Pibouin [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	128,000
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date	Apr. 29, 2025
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price, Beginning Balance	$ 0.75
Non Qualified Stock Option [Member] | Murray Gross [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	640,000
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date	Apr. 29, 2025
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price, Beginning Balance	$ 0.75
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares	400,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares, Beginning Balance	240,000
Share Based Compensation Arrangement By Share Based Payment Award Vesting Of Options Granted Based On Sales Revenue Net	$ 1,000,000

Concentrations (Details Textual

Concentrations (Details Textual)	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Tiburon Customer Concentration Risk [Member] | Sales Revenue, Net [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	10.00%	12.00%
Government Contracts Concentration Risk [Member] | Sales Revenue, Net [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	42.00%	50.00%
Careworks Customer Concentration Risk [Member] | Sales Revenue, Net [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage		5.00%
Washington State Patrol Customer Concentration Risk [Member] | Sales Revenue, Net [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	5.00%
Customer 1 [Member] | Accounts Receivable [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	18.00%	23.00%
Customer 2 [Member] | Accounts Receivable [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	13.00%	21.00%
Customer 3 [Member] | Accounts Receivable [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	12.00%	13.00%
Customer 4 [Member] | Accounts Receivable [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage		10.00%

Provision For Income Taxes (Det

Provision For Income Taxes (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Provision For Income Taxes [Line Items]
Operating Loss Carryforwards	$ 11,000,000
Deferred Tax Assets, Operating Loss Carryforwards, State and Local	$ 3,850,000
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent	100.00%	100.00%
Operating Loss Carry Forwards Expiration Period	2,036

Subsequent Events (Details Text

Subsequent Events (Details Textual) - USD ($)	Feb. 10, 2016	Jan. 06, 2016	Feb. 29, 2016	Jan. 31, 2016	Jan. 25, 2016	Jul. 10, 2014	Dec. 31, 2015	Dec. 11, 2015
Subsequent Event [Line Items]
Debt Instrument, Maturity Date						Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross							768,000
Class of Warrant or Right, Exercise Price of Warrants or Rights								$ 0.65
Taglich Brothers, Inc [Member]
Subsequent Event [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights							$ 0.715
Warrants Issued to Purchase of Common Stock, Shares							11,258
Debt Conversion, Converted Instrument, Shares Issued							24,124
Convertible Promissory Notes [Member]
Subsequent Event [Line Items]
Debt Conversion, Converted Instrument, Amount							$ 10,800
Convertible Promissory Notes [Member] | Taglich Brothers, Inc [Member]
Subsequent Event [Line Items]
Debt Conversion, Converted Instrument, Amount							10,800
Accrued Interest [Member]
Subsequent Event [Line Items]
Debt Conversion, Converted Instrument, Amount							366,484
Accrued Interest [Member] | Taglich Brothers, Inc [Member]
Subsequent Event [Line Items]
Debt Conversion, Converted Instrument, Amount							$ 2,709
December Offering [Member]
Subsequent Event [Line Items]
Warrant Expiration Term							five years
Sale of Stock, Number of Shares Issued in Transaction							1,666,666
Sale of Stock, Price Per Share								1.20
Class of Warrant or Right, Exercise Price of Warrants or Rights							$ 0.65	$ 0.65
Subsequent Event [Member]
Subsequent Event [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	210,000			250,000
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	$ 0.96			$ 0.90
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value	$ 174,748			$ 196,250
Subsequent Event [Member] | Director [Member]
Subsequent Event [Line Items]
Stock Issued During Period, Shares, Restricted Stock Award, Gross				69,433
Share-based Compensation, Total				$ 62,500
Subsequent Event [Member] | A. Michael Chretien [Member]
Subsequent Event [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights			$ 0.007
Warrants Issued to Purchase of Common Stock, Shares			500,000
Shares Issued During Period, Value Upon Exercise Of Warrants			$ 3,500
Subsequent Event [Member] | Jackie M Chretien Convertible Promissory Note [Member]
Subsequent Event [Line Items]
Debt Instrument, Maturity Date				Jan. 1, 2016
Debt Instrument, Periodic Payment, Principal				$ 15,000
Debt Instrument, Periodic Payment, Interest				$ 4,403
Subsequent Event [Member] | A Michael Chertien Promissory Note [Member]
Subsequent Event [Line Items]
Debt Instrument, Maturity Date				Jan. 1, 2016
Debt Instrument, Periodic Payment, Principal				$ 40,415
Debt Instrument, Periodic Payment, Interest				$ 7,053
Subsequent Event [Member] | Taglich Brothers, Inc [Member]
Subsequent Event [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights				$ 0.715
Warrants Issued to Purchase of Common Stock, Shares				131,682
Payment Made To Placement Agent				$ 62,237
Subsequent Event [Member] | Private Placement [Member]
Subsequent Event [Line Items]
Sale of Stock, Number of Shares Issued in Transaction					506,599
Sale of Stock, Price Per Share				$ 0.001
Warrants Issued to Purchase of Common Stock, Shares		141,698
Proceeds From Sale Of Stock During Period					$ 607,919
Debt Conversion, Converted Instrument, Shares Issued		303,639
Subsequent Event [Member] | Private Placement [Member] | Warrant [Member]
Subsequent Event [Line Items]
Interest Expense, Debt		$ 113,762
Warrants Issued				30,363
Underwriting Expenses				$ 24,207
Subsequent Event [Member] | Private Placement [Member] | Convertible Promissory Notes [Member]
Subsequent Event [Line Items]
Debt Conversion, Converted Instrument, Amount		135,000
Subsequent Event [Member] | Private Placement [Member] | Accrued Interest [Member]
Subsequent Event [Line Items]
Debt Conversion, Converted Instrument, Amount		$ 35,038