OptimizeRx (OPRX) 10-K 31 Mar 15 2014 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2014	Mar. 20, 2015	Jun. 30, 2014
Document and Entity Information
Entity Registrant Name	OptimizeRx Corp
Entity Central Index Key	1448431
Amendment Flag	FALSE
Current Fiscal Year End Date	-19
Document Type	10-K
Document Period End Date	31-Dec-14
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	FY
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Filer Category	Smaller Reporting Company
Entity Public Float			$26,134,458
Entity Common Stock, Shares Outstanding		22,912,319

Consolidated_Balance_Sheet

Consolidated Balance Sheet (USD $)	Dec. 31, 2014	Dec. 31, 2013
Current Assets
Cash and cash equivalents	$3,446,973	$1,118,243
Accounts receivable	2,100,381	1,511,709
Prepaid expenses	28,093	11,771
Total Current Assets	5,575,447	2,641,723
Property and equipment, net	12,813	15,057
Other Assets
Patent rights, net	930,854	885,950
Web development costs, net	504,643	404,986
Security deposit	5,049	5,049
Total Other Assets	1,440,546	1,295,985
TOTAL ASSETS	7,028,806	3,952,765
Current Liabilities
Accounts payable - trade	200,372	188,739
Accounts payable - related party	570,000	570,000
Accrued expenses	25,459	12,000
Revenue share payable	1,502,761	1,287,552
Deferred revenue	120,130	226,272
Total Liabilities	2,418,722	2,284,563
Stockholders' Equity
Preferred stock, $.001 par value, 10,000,000 shares authorized, 0 and 65 shares issued and outstanding at December 31, 2014 and 2013, respectively	0	0
Common stock, $.001 par value, 500,000,000 shares authorized, 22,867,319 and 14,817,496 shares issued and outstanding at December 31, 2014 and 2013, respectively	22,867	14,817
Stock warrants	2,153,295	18,148,049
Additional paid-in-capital	27,595,609	8,875,155
Stock Payable	963,063	0
Deferred stock compensation	0	-270,462
Accumulated deficit	-26,124,750	-25,099,357
Total Stockholders' Equity	4,610,084	1,668,202
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$7,028,806	$3,952,765

Consolidated_Balance_Sheet_Par

Consolidated Balance Sheet (Parenthetical) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]
Preferred Stock, par value	$0.00	$0.00
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	0	65
Preferred stock, shares outstanding	0	65
Common stock par value	$0.00	$0.00
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares issued	22,867,319	14,817,496
Common stock, shares outstanding	22,867,319	14,817,496

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Statement [Abstract]
NET REVENUE	$6,502,962	$4,679,741
REVENUE SHARE EXPENSE	3,221,534	1,861,316
GROSS MARGIN	3,281,428	2,818,425
Operating expenses
Stock-based compensation	1,172,242	523,382
Depreciation and amortization	264,340	193,791
Lawsuit settlement	400,000	0
Other operating expenses	2,471,174	2,368,788
Total Operating expenses	4,307,756	3,085,961
LOSS FROM OPERATIONS	-1,026,328	-267,536
OTHER INCOME
Interest income	935	246
Interest expense	0	0
TOTAL OTHER INCOME	935	246
LOSS BEFORE PROVISION FOR INCOME TAXES	-1,025,393	-267,290
PROVISION FOR INCOME TAXES	0	0
NET LOSS	($1,025,393)	($267,290)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC	22,382,415	14,388,017
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: FULLY DILUTED	24,008,353	21,196,096
NET LOSS PER SHARE: BASIC AND DILUTED (no separate per share amount shown because loss is antidilutive)	($0.04)	($0.02)

Consolidated_Statement_of_Stoc

Consolidated Statement of Stockholders' Equity (USD $)	Total	Preferred Stock Shares [Member]	Common Stock Shares [Member]	Stock Warrant [Member]	Additional Paid-in Capital [Member]	Stock Payable [Member]	Deferred Stock Compensation [Member]	Accumulated Deficit [Member]
Beginning balance at Dec. 31, 2012	$1,404,882	$0	$14,232	$20,058,051	$6,164,666	$0	$0	($24,832,067)
Beginning balance, shares at Dec. 31, 2012		65	14,232,496
Issuance of stock options: to employees	7,720				7,720
Issuance of stock options: to consultants	87,278				146,412		-59,134
Issuance of common stock: for services	105,420		84		141,856		-36,520
Issuance of common stock: for services, shares			84,000
Issuance of common stock: for severance	0		500		504,500		-505,000
Issuance of common stock: for severance, shares			500,000
Issuance of common stock: for correction of prior issue	0		1		-1
Issuance of common stock: for correction of prior issue, shares			1,000
Reclassification for expired warrants	0			-1,910,002	1,910,002
Expense consulting services	330,192						330,192
Net loss for the year	-267,290							-267,290
Ending balance at Dec. 31, 2013	1,668,202	0	14,817	18,148,049	8,875,155	0	-270,462	-25,099,357
Ending balance, shares at Dec. 31, 2013		65	14,817,496
Issuance of stock options: to employees	272,804				272,804
Issuance of stock options: to consultants	0				16,935		-16,935
Issuance of common stock: for services	41,667		167		26,812	14,688
Issuance of common stock: for services, shares			167,065
Issuance of common stock: for cash	8,795,032		8,333		8,408,699	378,000
Issuance of common stock: for cash shares			8,333,333
Issuance of common stock: for warrant exercise	0		446	-694,133	693,687
Issuance of common stock: for warrant exercise, shares	0		445,765
Issue warrants for equity raise	0			1,110,211	-1,110,211
Issue stock rights to officers	570,375					570,375
Reclassify expired and redeemed warrants	0			-16,410,832	16,410,832
Expense consulting services	287,397						287,397
Redeem shares for cash	-6,000,000	0	-896		-5,999,104
Redeem shares for cash, shares		-65	-896,340
Net loss for the year	-1,025,393							-1,025,393
Ending balance at Dec. 31, 2014	$4,610,084	$0	$22,867	$2,153,295	$27,595,609	$963,063	$0	($26,124,750)
Ending balance, shares at Dec. 31, 2014		0	22,867,319

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss for the period	($1,025,393)	($267,290)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Depreciation and amortization	264,340	193,791
Loss on disposal of assets	3,295	0
Stock options issued for services	272,804	94,998
Stock-based compensation	899,438	435,612
Changes in:
Accounts receivable	-588,672	-894,911
Prepaid expenses	-16,322	56,387
Accounts payable	11,633	134,046
Revenue share payable	215,210	1,196,975
Accrued expenses	13,459	6,000
Deferred revenue	-106,142	177,020
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	-56,350	1,132,628
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of property and equipment	-6,984	0
Patent rights	-110,551	-150,588
Web development costs	-292,417	-148,060
NET CASH USED IN INVESTING ACTIVITIES	-409,952	-298,648
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from issuance of common stock	8,795,032	0
Redemption of common and preferred stock	-6,000,000	0
NET CASH PROVIDED BY FINANCING ACTIVITIES	2,795,032	0
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	2,328,730	833,980
CASH AND CASH EQUIVALENTS - BEGINNING OF PERIOD	1,118,243	284,263
CASH AND CASH EQUIVALENTS - END OF PERIOD	3,446,973	1,118,243
SUPPLEMENTAL CASH FLOW INFORMATION:
Cash paid for interest	0	0
Cash paid for income taxes	0	0
SUPPLEMENTAL DISCLOSURE OF NONCASH INVESTING AND FINANCING ACTIVITIES:
Common stock issued for future services	$0	$270,462

Nature_of_Business

Nature of Business	12 Months Ended
	Dec. 31, 2014
Nature of Business [Abstract]
NATURE OF BUSINESS	NOTE 1 – NATURE OF BUSINESS
	OptimizeRx Corporation, is a technology solutions company targeting the health care industry. Our objective is to bring better access to better care through connecting patients, physicians and pharmaceutical manufacturers through technology. Originally defined as a marketing and advertising company through our consumer website, we have matured into a technology solutions provider as we launched our direct to physician solution, SampleMD. SampleMD allows physicians to search, print and send available sample trial vouchers and/or co-pay coupons on behalf of their patients. The SampleMD solution is integrated into the physician’s ePrescribing or Electronic Medical Records applications, but could also be a stand-alone desktop application. OptimizeRx solutions provide pharmaceutical manufacturers a direct to physician channel for communicating and promoting their products. It provides health care providers a means to provide sampling and coupons without having to physically store samples on site, and it provides better access and affordability to patients.
	The company was originally formed as Optimizer Systems, LLC in the State of Michigan on January 31, 2006. It incorporated in the State of Michigan on October 22, 2007 and changed its name to OptimizeRx Corporation. On April 14, 2008, RFID, Ltd., a Colorado corporation, consummated a reverse merger by entering into a share exchange agreement with the stockholders of OptimizeRx Corporation, pursuant to which the stockholders of OptimizeRx Corporation exchanged all of the issued and outstanding capital stock of OptimizeRx Corporation for 1,256,958 shares of common stock of RFID, Ltd., representing 100% of the outstanding capital stock of RFID, Ltd. As of April 30, 2008, RFID’s officers and directors resigned their positions and RFID changed its business to OptimizeRx’s business. On April 15, 2008, RFID, Ltd.’s corporate name was changed to OptimizeRx Corporation. On September 4, 2008, a migratory merger was completed, thereby changing the state of incorporation from Colorado to Nevada, resulting in the current corporate structure, in which OptimizeRx Corporation, a Nevada corporation, is the parent corporation, and OptimizeRx Corporation, a Michigan corporation, which is a wholly-owned subsidiary (together, "OptimizeRx" and "the Company").

Summary_of_Significant_Account

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2014
Summary of Significant Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Basis of Presentation
	The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars.
	Accounting Basis
	The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America (“GAAP” accounting). The Company has adopted a December 31 fiscal year end.
	Principles of Consolidation
	The financial statements reflect the consolidated results of OptimizeRx Corporation (a Nevada corporation) and its wholly owned subsidiary OptimizeRx Corporation (a Michigan corporation). All material inter-company transactions have been eliminated in the consolidation.
	Cash and Cash Equivalents
	For purposes of the accompanying financial statements, the Company considers all highly liquid instruments with an initial maturity of three months or less to be cash equivalents.
	Fair Value of Financial Instruments
	The fair value of cash, accounts receivable, prepaid expenses, accounts payable, accounts payable – related party, accrued expenses and deferred revenue approximates the carrying amount of these financial instruments due to their short-term nature.
	Fair value is defined as the price that would be received upon sale of an asset or paid upon transfer of a liability in an orderly transaction between market participants at the measurement date and in the principal or most advantageous market for that asset or liability. The fair value should be calculated based on assumptions that market participants would use in pricing the asset or liability, not on assumptions specific to the entity. In addition, the fair value of liabilities should include consideration of non-performance risk including our own credit risk.
	In addition to defining fair value, the disclosure requirements around fair value establish a fair value hierarchy for valuation inputs which is expanded. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market. Each fair value measurement is reported in one of the three levels which is determined by the lowest level input that is significant to the fair value measurement in its entirety. These levels are:
	Level 1 – inputs are based upon unadjusted quoted prices for identical instruments traded in active markets.
	Level 2 – inputs are based upon significant observable inputs other than quoted prices included in Level 1, such as quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques for which all significant assumptions are observable in the market or can be corroborated by observable market data for substantially the full term of the assets or liabilities.
	Level 3 – inputs are generally unobservable and typically reflect management’s estimates of assumptions that market participants would use in pricing the asset or liability. The fair values are therefore determined using model-based techniques that include option pricing models, discounted cash flow models, and similar techniques. The Company’s stock options and warrants are valued using level 3 inputs.
	The carrying value of the Company’s financial assets and liabilities which consist of cash, accounts receivable, prepaid expenses, patent rights, web development costs, accounts payable, accounts payable – related party, accrued expenses and deferred revenue are valued using level 1 inputs. The Company believes that the recorded values approximate their fair value due to the short maturity of such instruments. Unless otherwise noted, it is management’s opinion that the Company is not exposed to significant interest, exchange or credit risks arising from these financial instruments.
	Accounts Receivable and Allowance for Doubtful Accounts
	Accounts receivable are reported at realizable value, net of allowances for doubtful accounts, which is estimated and recorded in the period the related revenue is recorded. The Company has a standardized approach to estimate and review the collectability of its receivables based on a number of factors, including the period they have been outstanding. Historical collection and payer reimbursement experience is an integral part of the estimation process related to allowances for doubtful accounts. In addition, the Company regularly assesses the state of its billing operations in order to identify issues, which may impact the collectability of these receivables or reserve estimates. Because the Company’s customers are primarily large well capitalized companies, historically there has been very little bad debt expense. Bad debt expense was $0 for each of the years ended December 31, 2014 and 2013. The allowance for doubtful accounts was $0 as of both December 31, 2014 and 2013.
	Property and Equipment
	The capital assets are being depreciated over their estimated useful lives of three to seven years using the straight-line method of depreciation for book purposes.
	Revenue Recognition and Revenue Share Expense
	Revenue is recognized when it is earned. Revenues are generated from our SampleMD activities in which we deliver eCoupons and eVouchers through a distribution network of ePrescribers and Electronic Health Record technology providers (channel partners), or from reselling services that complement our business for other of our partners.
	We recognize setup fees that are required for integrating client offerings and campaigns into the SampleMD content delivery system and network upon completion of the setup and launch of the client’s campaign within the SampleMD system. As the eCoupons and or eVouchers are distributed through the SampleMD platform and network of channel partners (a transaction), these transactions are recorded and revenue is recognized at the time of distribution. Revenue for transactions can be realized based on a price per distribution or a price per redemption depending on the client contract. Additionally, the company also recognizes revenue for providing program performance reporting and maintenance, either by the company directly delivering reports or by providing access to its online reporting portal that the client can utilize. These fees are charged monthly and recognized as recurring monthly revenue.
	The company on occasion has also resold products and or services that are available through our channel partners, and that is complementary to our core businesses and client base. In these instances net revenue is recognized based on the commission based revenue split that the company receives.
	Based on the volume of transactions that are delivered through our channel partner network, we provide a revenue share to compensate the partner for their promotion of the campaign. Revenue shares are a negotiated percentage of the transaction fees and can also be specific to special considerations and campaigns. In addition, we pay revenue share to PDR/LDM as a result of a 2014 legal settlement in an amount equal to the greater of 10% of eCoupon revenues generated or $0.37 per eCoupon distributed.
	Income Taxes
	Income taxes are computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.
	Use of Estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Estimates and assumptions have been made in determining the depreciable lives of such assets and the allowance for doubtful accounts receivable. Actual results could differ from these estimates.
	Concentration of Credit Risks
	The Company maintains its cash and cash equivalents in bank deposit accounts, which, at times, may exceed federally insured limits. The Company has not experienced any losses in such accounts; however, amounts in excess of the federally insured limit may be at risk if the bank experiences financial difficulties.
	Research and Development
	The Company expenses research and development expenses as incurred. Our research efforts are focused on understanding the market dynamics that have the potential to affect the business in both the short and long term. Our primary goal is to help patients better afford and access the medicines their doctor prescribes, as well as other healthcare products and services they need. Based on this, the Company continually seeks better ways to meet this mission through improved technology, better user experiences and new ways to engage industries to provide new support for patients needing their products, as well seeking new services and solutions to offer.
	Share-based Payments
	The Company uses the fair value method to account for stock-based compensation. The fair value of the equity instrument is charged directly to compensation expense and additional paid-in capital over the period during which services are rendered. The fair value of each award is estimated on the date of each grant. For restricted stock the fair market value is based on the market value of the stock granted on the date of the grant. For options, it is estimated using the Black Scholes option pricing model that uses the assumptions noted in the following table. Estimated volatilities are based on the historical volatility of the Company’s stock over the same period as the expected term of the options. The expected term of options granted represents the period of time that options granted are expected to be outstanding. The Company uses historical data to estimate option exercise behavior and to determine this term. The risk free rate used is based on the U.S. Treasury yield curve in effect at the time of the grant using a time period equal to the expected option term. The Company has never paid dividends and does not expect to pay any dividends in the future.
		2014			2013
	Expected dividend yield		0	%		0	%
	Risk free interest rate		0.90%-1.44%			0.79%-1.42%
	Expected option term		3.5 years			5.0 years
	Turnover/forfeiture rate		0	%		0	%
	Expected volatility		117% - 138%			155% - 171%
	The Black-Scholes option valuation model and other existing models were developed for use in estimating the fair value of traded options that have no vesting restrictions and are fully transferable. These option valuation models require the input of, and are highly sensitive to, subjective assumptions including the expected stock price volatility. OptimizerRx’s stock options have characteristics significantly different from those of traded options, and changes in the subjective input assumptions could materially affect the fair value estimate.
	Loss Per Common and Common Equivalent Share
	The computation of basic earnings per common share is computed using the weighted average number of common shares outstanding during the year. The computation of diluted earnings per common share is based on the weighted average number of shares outstanding during the year plus common stock equivalents which would arise from the exercise of warrants outstanding using the treasury stock method and the average market price per share during the year. Options, warrants and convertible preferred stock have not been included in the diluted earnings per share calculation for either year since their effect is anti-dilutive.
	Impairment of Long-Lived Assets
	The Company continually monitors events and changes in circumstances that could indicate carrying amounts of long-lived assets may not be recoverable. When such events or changes in circumstances are present, the Company assesses the recoverability of long-lived assets by determining whether the carrying value of such assets will be recovered through undiscounted expected future cash flows. If the total of the future cash flows is less than the carrying amount of those assets, the Company recognizes an impairment loss based on the excess of the carrying amount over the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or the fair value less costs to sell.
	Recently Issued Accounting Guidance
	The Company does not expect the adoption of recently issued accounting pronouncements to have a significant impact on the Company’s results of operations, financial position or cash flow.

Prepaid_Expenses

Prepaid Expenses	12 Months Ended
	Dec. 31, 2014
Prepaid Expenses [Abstract]
PREPAID EXPENSES	NOTE 3 – PREPAID EXPENSES
	Prepaid expenses consisted of the following as of December 31, 2014 and 2013:
		2014		2013
	Insurance	$	18,093	$	6,722
	Rent		-0-		5,049
	Legal		10,000		-0-
	Total prepaid expenses	$	28,093	$	11,771

Property_and_Equipment

Property and Equipment	12 Months Ended
	Dec. 31, 2014
Property and Equipment [Abstract]
PROPERTY AND EQUIPMENT	NOTE 4 – PROPERTY AND EQUIPMENT
	The Company owned equipment recorded at cost which consisted of the following as of December 31, 2014 and 2013:
		2014			2013
	Computer equipment	$	19,519		$	22,360
	Furniture and fixtures		11,088			11,088
	Subtotal		30,607			33,448
	Accumulated depreciation		(17,794	)		(18,391	)
	Property and equipment, net	$	12,813		$	15,057
	Depreciation expense was $5,933 and $5,628 for the years ended December 31, 2014 and 2013, respectively.

Web_Based_Technology

Web Based Technology	12 Months Ended
	Dec. 31, 2014
Web Based Technology [Abstract]
WEB-BASED TECHNOLOGY	NOTE 5 – WEB-BASED TECHNOLOGY
	The Company has capitalized costs in developing their web-based technology, which consisted of the following as of December 31, 2014 and 2013:
		2014			2013
	OptimizeRx web-based technology	$	154,133		$	154,133
	SampleMD web-based technology		602,517			602,517
	SampleMD 2.0 web-based technology		440,477			148,060
	Subtotal, web-based technology		1,197,127			904,710
	Accumulated amortization		(633,401	)		(440,641	)
	Impairment		(59,083	)		(59,083	)
	Web-based technology, net	$	504,643		$	404,986
	Amortization is recorded using the straight-line method over a period of up to five years. During 2014, the Company launched its SampleMD 2.0 web-based technology. The OptimizeRx web-based technology was fully impaired in 2010 and has no remaining carrying value. Amortization expense for the web-based technology costs was $192,760 and $130,289 for the years ended December 31, 2014 and 2013, respectively.

Patent_and_Trademarks

Patent and Trademarks	12 Months Ended
	Dec. 31, 2014
Patent and Trademarks [Abstract]
PATENT AND TRADEMARKS	NOTE 6 – PATENT AND TRADEMARKS
	On April 26, 2010, the Company acquired the technical contributions and assignment of all exclusive rights to and for the SampleMD patent from an officer and shareholder in exchange for 300,000 shares of common stock to be granted at the discretion of the seller in addition to 200,000 stock options, which expire in April 2015, that were valued at $360,000. The shares were valued on the grant date at $570,000 and have been recorded as a payable to the related party.
	The Company has capitalized costs in purchasing and defending the SampleMD patent, which consisted of the following as of December 31, 2014 and 2013:
		2014			2013
	Patent rights and intangible assets	$	930,000		$	930,000
	Patent defense costs		170,937			87,993
	New patents and trademarks		90,202			62,595
	Accumulated amortization		(260,285	)		(194,638	)
	Patent rights and intangible assets, net	$	930,854		$	885,950
	The Company began amortizing the patent, using the straight-line method over the estimated useful life of 17 years, once it was put into service in July 2010. In 2013, the Company began incurring costs related to defense of the patent. These costs have been capitalized and will be amortized using the straight-line method over the remaining useful life of the original patent. Amortization expense was $65,647 and $57,874 for the years ended December 31, 2014 and 2013, respectively.

Deferred_Revenue

Deferred Revenue	12 Months Ended
	Dec. 31, 2014
Revenue Recognition [Abstract]
DEFERRED REVENUE	NOTE 7 – DEFERRED REVENUE
	The Company has several signed contracts with customers for the distribution or redemption of coupons, or other services, which include payment in advance. The payments are not recorded as revenue until the revenue is earned under its revenue recognition policy discussed in Note 1. Deferred revenue was $120,130 and $226,272 as of December 31, 2014 and 2013, respectively.

Related_Party_Transactions

Related Party Transactions	12 Months Ended
	Dec. 31, 2014
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 8 – RELATED PARTY TRANSACTIONS
	During the year ended December 31, 2010, the Company acquired the technical contributions and assignment of all exclusive rights to and for the SampleMD patent in process at the time from an officer and shareholder in exchange for 300,000 shares of common stock to be granted at the discretion of the seller in addition to 200,000 stock options, which expire in April 2015, that were valued at $360,000. The shares were valued on the grant date at $570,000 and have been recorded as a payable to the related party.

Common_Stock

Common Stock	12 Months Ended
	Dec. 31, 2014
Common Stock and Preferred Stock [Abstract]
COMMON STOCK	NOTE 9 – COMMON STOCK
	OptimizeRx Corporation has 500,000,000 shares of $.001 par value common stock authorized as of December 31, 2014. There were 22,867,319 and 14,817,496 common shares issued and outstanding at December 31, 2014 and 2013, respectively.
	On June 1, 2013, the Company entered into a consulting agreement with North Coast Advisors, Inc. for various services. The Company agreed to issue 20,000 shares of common stock as of the date of the contract. The Company also agreed to issue an additional 20,000 shares every six months in alignment with the agreement renewal up to the two years of the agreement. The first 20,000 shares were valued at the Company’s common stock closing price as of the date of the contract, which was $1.945/share; and the second 20,000 shares were valued at the Company’s common stock closing price of $1.50/share on the date of issuance, and have been expensed. An additional 10,000 shares were issued in 2014 before the agreement was terminated by the Company. The 2014 shares were valued at $1.85, the closing price of the Company’s common stock on the date of issuance.
	On June 10, 2013, the Company entered into a capital markets advisory agreement with Taglich Brothers, Inc. for various services. The agreement covered a one year period and the Company agreed to issue 44,000 shares of common stock to Taglich over the term of the agreement. The shares were valued at $1.66, the closing price of the stock on the date of the agreement and were written off over the term of the agreement. The shares were issued in June 2014 upon expiration of the contract.
	On September 20, 2013, the Company entered into a separation agreement that included post-employment consulting services with the former CEO of the Company. The Company agreed to issue 500,000 shares of common stock, 250,000 shares immediately and 250,000 by January 1, 2014. The shares have been issued and the Company recognized the entire issuance in the December 31, 2013 shares outstanding. The shares were valued at $505,000 and $174,808 of that amount remained as deferred stock compensation as of December 31, 2013, but has been fully amortized to expenses as of December 31, 2014.
	In March 2014, the Company entered into a securities purchase agreement, pursuant to which the Company sold 8,333,333 shares of the Company’s common stock for $1.20 per share, or gross proceeds of $10,000,000.
	Placement agents in the offering received commissions equal to approximately 9.7% of gross proceeds, for an aggregate commission of approximately $970,000, including reimbursements for their reasonable out of pocket expenses. Placement agents also received warrants to purchase up to 804,139 shares of the Company's common stock with an exercise price of $1.20 per share and a term of 5 years. The warrants were valued at $1,110,211, have been recorded as equity issuance costs, and were registered on a registration statement dated May 28, 2014. In addition to the warrants to placement agents, the Company also paid cash bonuses of $240,000 to three executive officers, agreed to issue 200,000 shares to three executive officers, and issued 150,000 shares to a consultant, in connection with the equity raise. The stock was valued based on the fair market value on the grant date, which was $630,000 in total. These amounts have been recorded as equity issuance costs, resulting in total equity issuance costs of $2.95 million. The 200,000 shares for the three executive officers have not been issued, but are recorded as stock payable and can be requested by the respective officers at any time.
	The Company used the net proceeds of the offering to exercise the securities redemption option agreement, as amended, with Vicis Capital Master Fund that provided the Company with an option to purchase all of the outstanding shares and derivative securities held by Vicis for total payment of $6,000,000. The shares and derivative securities included the Series A Convertible Preferred Stock, Series B Convertible Preferred Stock, Common Stock, and warrants to purchase shares of common stock held by Vicis in the Company. The balance of the net proceeds was used for working capital purposes.
	In January 2014, an executive officer exercised 500,000 stock warrants using the cashless exercise feature included in the warrants. In exchange for the 500,000 warrants, 410,348 shares of common stock were issued. In October 2014, a consultant exercised 50,000 stock warrants using the cashless exercise feature included in the warrants. In exchange for the 50,000 warrants, 35,417 shares of common stock were issued.
	In February 2014, the Company agreed to grant 337,500 shares of common stock, half of which vested immediately and half of which vested in August 2014, to two executive officers as bonuses based on their efforts to recapitalize the company to secure approximately $3 million in working capital while reducing potential fully diluted shares by approximately 7 million shares. Stock-based compensation related to these bonuses was $570,375 during the year ended December 31, 2014. These shares have not yet been issued and are recorded as stock payable, but can be requested by the officers at any time.
	In 2014, the Company adopted a Director Compensation plan for outside Directors. In connection with this plan, 19,565 shares were granted with a total value of $23,166. A total of 7,065 shares were issued in 2014 and 12,500 shares were included in stock payable at December 31, 2014 and issued in January 2015.

Preferred_Stock

Preferred Stock	12 Months Ended
	Dec. 31, 2014
Common Stock and Preferred Stock [Abstract]
PREFERRED STOCK	NOTE 10 – PREFERRED STOCK
	Series A Preferred
	During the year ended December 31, 2008, 35 preferred shares were issued for $3,500,000. Issuance costs totaled $515,000 resulting in net proceeds of $2,985,000. The 35 shares are convertible to 3,500,000 shares of common stock and bear a 10% cumulative dividend. In addition, there was a warrant issued to purchase 6,000,000 shares of common stock at an exercise price of $2 for a period of seven years.
	The holders of the preferred stock are entitled to semi-annual dividends payable on the stated value of the Series A preferred stock at a rate of 10% per annum, which shall be cumulative, and accrue daily from the issuance date. The dividends may be paid in cash or shares of the Company's common stock at management’s discretion. If after the conversion eligibility date, the market price for the common stock for any ten consecutive trading days in which the stock trades for over $2 per share and trading exceeds 100,000 shares per day, the preferred shareholders can be required to convert their shares to common stock. Each share of Series A preferred stock shall also be convertible at the option of the holder into that number of shares of common stock of the Company at the stated value of such share at a $1 conversion price.
	The holder could cause this conversion at the time the shares are eligible for resale by the holder. The conversion price is subject to adjustment as hereinafter provided, at any time, or from time to time upon the terms and in the manner hereinafter set forth in the shareholder agreement. There is no conversion expiration date, however, the holder must provide 30 days notice for the registration of the conversion.
	On May 12, 2010, the Company’s Board declared and issued 236,598 common shares as payment for all cumulative and current semi-annual dividends. On November 16, 2010, the Company’s Board declared and issued 173,922 common shares for its semi-annual dividend payment. On March 25, 2011, the Company’s Board declared and issued 176,768 common shares for its semi-annual dividend payment. On September 21, 2011, the Company's Board declared and issued 156,306 common shares for its semi-annual dividend payment. The Company has undeclared dividends that were due in February and September 2012 totaling $350,000 and undeclared dividends of $350,000 that were due in February and September 2013 for a total undeclared amount of $700,000 as of December 31, 2013.
	As described in greater detail in Note 10, all of the Series A Preferred shares were redeemed in 2014.
	Series B Preferred
	During the year ended December 31, 2010, 15 preferred shares were issued for $1,500,000. The 15 shares are convertible to 1,000,000 shares of common stock and bear a 10% cumulative dividend. In addition, there was a warrant issued to purchase 3,000,000 shares of common stock at an exercise price of $3 for a period of seven years.
	The preferred stock was issued for $1,500,000 less associated issuance costs of $350,000 for net proceeds of $1,150,000. Additionally, 3,000,000 common stock warrants were issued with the preferred stock. Based on the fair values of the preferred stock and common stock warrants on the issue date, $341,100 was allocated to preferred stock and $1,158,900 was allocated to the common stock warrants. Equity issuance costs of $350,000 were allocated to the preferred stock.
	During the quarter ended September 30, 2011, 15 preferred shares were issued to an investor for $1,500,000. The 15 shares are convertible to 1,000,000 shares of common stock and bear a 10% cumulative dividend. In addition, there was a warrant issued to purchase 1,000,000 shares of common stock at an exercise price of $3 for a period of seven years. Based on the fair values of the preferred stock and common stock warrants on the issue date, $855,460 was allocated to preferred stock and $644,540 was allocated to the common stock warrants. See Note 12.
	The holders of the preferred stock are entitled to semi-annual dividends payable on the stated value of the Series B preferred stock at a rate of 10% per annum, which shall be cumulative, and accrue daily from the issuance date. The dividends may be paid in cash or shares of the Company's common stock at management’s discretion. If after the conversion eligibility date, the market price for the common stock for any ten consecutive trading days in which the stock trades for over $2 per share and trading exceeds 100,000 shares per day, the preferred shareholders can be required to convert their shares to common stock. Each share of Series B preferred stock shall also be convertible at the option of the holder into that number of shares of common stock of the Company at the stated value of such share at a $1.50 conversion price.
	The holder could cause this conversion at the time the shares are eligible for resale by the holder. The conversion price is subject to adjustment as hereinafter provided, at any time, or from time to time upon the terms and in the manner hereinafter set forth in the shareholder agreement.
	On March 25, 2011, the Company’s Board declared and issued 75,758 common shares for its semi-annual dividend payment. On September 21, 2011, the Company's Board declared and issued 66,988 common shares for its semi-annual dividend payment. The Company has undeclared dividends that were due in February and September 2012 totaling $150,000 and undeclared dividends of $150,000 that were due in February and September 2013 for a total undeclared amount of $300,000 as of December 31, 2013.
	As described in greater detail in Note 9, all of the Series B Preferred shares were redeemed in 2014.

Stock_Options_and_Warrants

Stock Options and Warrants	12 Months Ended
	Dec. 31, 2014
Stock Options and Warrants [Abstract]
STOCK OPTIONS AND WARRANTS	NOTE 11 – STOCK OPTIONS AND WARRANTS
	The Company sponsors a stock-based incentive compensation plan known as the 2013 Equity Compensation Plan (the “Plan”), which was established by the Board of Directors of the Company and approved by the shareholders of the Company in June 2013. A total of 1,500,000 shares were initially reserved for issuance under the plan, of which 552,500 options have been granted, 537,500 shares have been granted, and 410,000 remain available for grant.
	The plan allows the Company to grant incentive stock options, non-qualified stock options, stock appreciation right, or restricted stock. The incentive stock options are exercisable for up to ten years, at an option price per share not less than the fair market value on the date the option is granted. The incentive stock options are limited to persons who are regular full-time employees of the Company at the date of the grant of the option. Non-qualified options may be granted to any person, including, but not limited to, employees, independent agents, consultants and attorneys, who the Company’s Board or Compensation Committee believes have contributed, or will contribute, to the success of the Company. Non-qualified options may be issued at option prices of less than fair market value on the date of grant and are exercisable for up to ten years from date of grant. The option vesting schedule for options granted is determined by the Compensation Committee of the Board of Directors at the time of the grant. The Plan provides for accelerated vesting of unvested options if there is a change in control, as defined in the plan.
	Prior to establishment of the plan, the Board granted options under terms similar to those described in the preceding paragraphs.
	The compensation cost that has been charged against income related to options for the years ended December 31, 2014 and 2013, was $272,804 and $94,998, respectively. No income tax benefit was recognized in the income statement and no compensation was capitalized in any of the years presented.
	The Company had the following option activity during the years ended December 31, 2014 and 2013:
		Number of Options			Weighted average exercise price
	Outstanding, January 1, 2013		1,484,100		$	0.98
	Granted - 2013		2,175,000			1
	Exercised - 2013		0			0
	Expired – 2013		(2,479,100	)		(1.00	)
	Balance, December 31, 2013		1,180,000			0.97
	Granted – 2014		387,500			1.73
	Exercised – 2014		0			0
	Expired – 2014		(260,000	)		(0.39	)
	Balance, December 31, 2014		1,307,500		$	1.31

Warrants

Warrants	12 Months Ended
	Dec. 31, 2014
Warrants [Abstract]
WARRANTS	NOTE 12 –WARRANTS
	The Company has issued warrants, primarily in connection with capital raising activities. As also discussed in Note 9, in 2014 we issued 804,139 warrants, with an exercise price of $1.20 per share, in connection with a $10 million equity raise, the proceeds of which were used to retire common stock, preferred, stock, and previously existing warrants.
	The Company had the following warrants outstanding as of December 31, 2014:
	Number of Warrants				Exercise Price				Expiration Date
		1,000,000			$	2.25			10/5/17
		50,000			$	0.89			2/17/16
		804,139			$	1.2			3/17/19
	The Company had the following warrant activity during the years ended December 31, 2014 and 2013:
			Number of Warrants				Weighted average exercise price
	Outstanding, January 1, 2013			12,277,000			$	2.25
	Granted - 2013			0				0
	Exercised - 2013			0				0
	Expired – 2013			(527,000	)			(1.73	)
	Balance, December 31, 2013			11,750,000				2.27
	Granted – 2014			804,139				1.2
	Exercised – 2014			(550,000	)			(0.35	)
	Cancelled - 2014			(10,000,000	)			(2.40	)
	Expired – 2014			(150,000	)			(1.45	)
	Balance, December 31, 2014			1,854,139			$	1.69

Operating_Leases

Operating Leases	12 Months Ended
	Dec. 31, 2014
Operating Leases [Abstract]
OPERATING LEASES	NOTE 13 – OPERATING LEASES
	The Company signed the lease for its current office space located in Rochester Michigan on December 1, 2011 at an approximate rent of $5,000 per month. The initial lease term was for three years with an option to renew for an additional two years at approximately $5,200 per month. The lease was renewed and now expires on November 30, 2016.
	Minimum annual rent payments are as follows for the remainder term of the lease:
	Year ended December 31, 2015	$	62,418
	Year ended December 31, 2016		57,217
	Total lease commitment	$	119,635

Major_Customers

Major Customers	12 Months Ended
	Dec. 31, 2014
Major Customer [Abstract]
MAJOR CUSTOMERS	NOTE 14 – MAJOR CUSTOMERS
	The Company had the following major customers that individually accounted for 10% or more of revenue in any one of the years presented
		2014		Percentage			2013		Percentage
	Company A	$	1,270,064		20	%	$	1,776,824		36	%
	Company B		797,972		12	%		1,053,321		22	%
	Company C		772,320		12	%		305,980		7	%
	Company D		644,702		10	%		278,499		6	%
	Company E		628,741		10	%		71,030		2	%
	All other customers		2,389,163		36	%		1,193,587		25	%
	Total	$	6,502,962		100	%		4,679,741		100	%

Income_Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2014
Income Taxes [Abstract]
INCOME TAXES	NOTE 15 – INCOME TAXES
	As of December 31, 2014, the Company had net operating loss carry forwards of approximately $8.8 million that expire from 2027 through 2034 that are available to offset future taxable income. The Company was formed in 2006 as a limited liability company and incorporated in 2007. Activity prior to incorporation is not reflected in the Company’s corporate tax returns. In the future, the cumulative net operating loss carry-forward for income tax purposes may differ from the cumulative financial statement loss due to timing differences between book and tax reporting.
	The provision for Federal income tax consists of the following for the years ended December 31, 2014 and 2012:
		2014			2013
	Federal income tax benefit attributable to:
	Current operations	$	349,000		$	91,000
	Permanent and Timing Differences (net)		(160,000	)		(294,000	)
	Valuation allowance		(189,000	)		203,000
	Net provision for federal income tax	$	0		$	0
	The cumulative tax effect at the expected rate of 34% of significant items comprising our net deferred tax amount is as follows as of December 31, 2013 and 2012:
		2014			2013
	Deferred tax asset attributable to:
	Net operating loss carryover	$	2,982,000		$	2,793,000
	Valuation allowance		(2,982,000	)		(2,793,000	)
	Net deferred tax asset	$	0		$	0
	Under certain circumstances issuance of common shares can result in an ownership change under Internal Revenue Code Section 382 which limits the Company’s ability to utilize carry forwards from prior to the ownership change. Any such ownership change resulting from stock issuances and redemptions could limit the Company’s ability to utilize any net operating loss carry forwards or credits generated before this change in ownership. These limitations can limit both the timing of usage of these laws, as well as the loss of the ability to use these net operating losses.

Contingent_Liabilities

Contingent Liabilities	12 Months Ended
	Dec. 31, 2014
Contingent Liabilities [Abstract]
CONTINGENT LIABILITIES	NOTE 16 – CONTINGENT LIABILITIES
	Legal
	The company is currently involved in the following legal proceedings.
	In September 2014, we initial litigation against Shadron Stastney, the Company’s previous CEO, in the U.S. District Court in the Eastern District of Michigan as a result of a dispute related to his separation agreement. Mr. Stastney alleged damages related to the non-registration of shares that he was granted as part of his separation agreement signed in September 2013. Under the terms of the contract we are not obligated to register the shares and we deny any obligation to do so. We have requested declarative relief from the court and also requested an injunction from the court preventing Mr. Stastney from continuing to pursue his claims. Mr. Stastney has filed a counterclaim requesting damages of $450,000 related to the nonregistration of his shares.
	In March 2015, we initiated litigation against LDM Group, LLC and PDR Network, LLC in the United States District Court in the Eastern District of Missouri related to the breach by LDM, and PDR as successor, of the settlement agreement signed February 28, 2014 related to previous litigation with LDM. LDM has failed to live up to its obligations under the settlement agreement including, but not limited to, not allowing the Company to distribute its eCoupon programs in the LDM network, not allowing the Company to distribute the LDM patient education programs, and not providing other information required under the settlement agreement. The Company is seeking enforcement of the settlement agreement and is seeking damages in an amount at least equal to the amounts paid to date to LDM under the settlement agreement, which approximates $900,000, as well as damages for lost income and business value as a result of LDM’s breach of the agreement.
	In March 2015, we also initiated litigation against PDR Network, LLC in the United States District Court in the District of New Jersey as a result of PDR’s breach of the Master Services Agreement between the parties requiring PDR to exclusively use the Company’s eCoupon solution. The Company asserts that PDR’s acquisition of LDM and the use of the LDM network to distribute coupons by PDR violates the agreement between the parties and is seeking damages in an amount at least equal the amounts paid to date by the Company to LDM under the settlement agreement, which approximates $900,000, as well as damages for lost income and business value as a result of PDR’s actions.
	In early 2014 the Company learned that Mr. Milton Wilpon (“Mr. Wilpon”) of New Jersey claimed to have obtained a default judgment for approximately $929,000 in the New Jersey Superior Court, Essex County (the “Judgment”) against a predecessor of the Company and was seeking to amend the Judgment to add the Company as a judgment debtor.   The Judgment was entered in 2006 when the predecessor of the Company was a dormant shell company and the Judgment allegedly related to a settlement agreement that was breached in 2001 (the “Settlement Agreement”).  The Company appeared in the action and filed a motion to vacate the Judgment on several grounds, including that it appeared that the Summons and Complaint were never properly served and that plaintiff had never filed an arbitration as was required by the Settlement Agreement.  In September 2014, the Court granted the Company’s motion and vacated the Judgment in its entirety and dismissed the action.
	In December 2014, the Company was served with a copy of a Demand for Arbitration filed by Mr. Wilpon relating to his claims under the Settlement Agreement.  On February 24, 2015, the Company filed an appearance with the AAA objecting to the arbitration on several grounds, including (1) that claims arose in 2001 and are barred by the applicable statute of limitations; (2) plaintiff did not properly serve and file the demand for arbitration and (3) plaintiff has not followed the proper procedure for the appointment of an arbitrator as provided by the Settlement Agreement.   The Company intends vigorously to oppose Mr. Wilpon’s claims.
	Revenue-share contracts
	The Company has contacts with various Electronic Health Records systems and ePrescribe platforms, whereby we agree to share a portion of the revenue we generate for eCoupons distributed through their networks. These contracts grant audit rights related to the payments to our partners, and in some cases would require us to pay for the audit if the audit determined there was an underpayment and the underpayment meets certain thresholds, such as 10%.

Restatement

Restatement	12 Months Ended
	Dec. 31, 2014
Restatement [Abstract]
RESTATEMENT	NOTE 17 – RESTATEMENT
	The Company discovered and recorded items requiring it to restate its 2013 financial results, as well as its 2014 quarterly results, to correct the accounting for certain transactions contained therein. The restatement relates to unrecorded stock compensation related to investor relations and consulting services, unrecorded revenue share payables, and changes in revenue recognition, all occurring during the year ended December 31, 2013. The revenue recognition relates to promotional programs started in 2013 that were expected to be completed in 2013, but actually carried over into 2014.
	The following items were restated in the 2013 Annual Financial Statements
	Balance Sheet		Previously stated			Adjustments			Restated
	Accounts receivable	$	1,566,964		$	(55,255	)	$	1,511,709
	Revenue share payable	$	1,193,661		$	93,891		$	1,287,552
	Deferred revenue	$	4,252		$	222,020		$	226,272
	Additional paid in capital	$	8,726,708		$	148,477		$	8,875,155
	Deferred stock compensation	$	(233,942	)	$	(36,520	)	$	(270,462	)
	Accumulated deficit	$	(24,616,220	)	$	(483,137	)	$	(25,099,357	)
	Statement of Operations
	Revenue	$	4,957,016		$	(277,275	)	$	4,679,741
	Revenue share expense	$	1,767,425		$	93,891		$	1,861,316
	Operating expenses	$	2,973,990		$	111,701		$	3,085,691
	Net income (loss)	$	215,847		$	(483,137	)	$	(267,290	)
	Statement of Cash Flows
	Net income (loss)	$	215,847		$	(483,137	)	$	(267,290	)
	Stock options issued for services	$	19,547		$	75,451		$	94,998
	Stock-based compensation	$	399,092		$	36,520		$	435,612
	Changes in accounts receivable	$	(950,166	)	$	55,255		$	(894,911	)
	Changes in revenue share payable	$	1,103,084		$	93,891		$	1,196,975
	Changes in deferred revenue	$	(45,000	)	$	222,020		$	177,020
	The following tables show the effect of the restatement on the unaudited quarterly information previously filed.
	Period Ended September 30, 2013 (unaudited):
	Balance Sheet	Previously stated			Adjustments			Restated
	Revenue share payable	$	782,902		$	28,376		$	811,278
	Deferred revenue	$	13,272		$	147,860		$	161,132
	Additional paid in capital	$	8,449,271		$	148,477		$	8,597,748
	Deferred stock compensation	$	(233,077	)	$	(54,780	)	$	(287,857	)
	Accumulated deficit	$	(24,870,854	)	$	(270,207	)	$	(25,141,061	)
	Statement of Operations
	Three Months ended September 30, 2013
	Revenue	$	1,373,029		$	(147,860	)	$	1,225,169
	Revenue share expense	$	529,134		$	28,376		$	557,510
	Operating expenses	$	982,504		$	93,971		$	1,076,475
	Net income (loss)	$	(141,527	)	$	(270,207	)	$	(411,734	)
	Nine Months ended September 30, 2013
	Revenue	$	3,146,406		$	(147,860	)	$	2,998,546
	Revenue share expense	$	1,264,059		$	28,376		$	1,292,435
	Operating expenses	$	2,272,239		$	93,971		$	2,366,210
	Net income (loss)	$	(389,716	)	$	(270,207	)	$	(659,923	)
	Statement of Cash Flows
	Net income (loss)	$	(389,716	)	$	(270,207	)	$	(659,923	)
	Stock-based compensation	$	310,823		$	93,971		$	404,794
	Changes in revenue share payable	$	649,825		$	28,376		$	678,201
	Changes in deferred revenue	$	(35,980	)	$	147,860		$	111,880
	Period Ended March 31, 2014 (unaudited):
	Balance Sheet	Previously stated			Adjustments			Restated
	Revenue share payable	$	797,725		$	167,880		$	965,605
	Deferred revenue	$	168,714		$	268,807		$	437,521
	Additional paid in capital	$	27,155,730		$	148,477		$	27,304,207
	Deferred stock compensation	$	(454,409	)	$	(18,260	)	$	(472,669	)
	Accumulated deficit	$	(25,269,535	)	$	(591,917	)	$	(25,861,452	)
	Statement of Operations
	Three Months ended March 31, 2014
	Revenue	$	1,317,347		$	-27,919		$	1,289,428
	Revenue share expense	$	498,810		$	62,601		$	561,411
	Operating expenses	$	1,471,598		$	18,260		$	1,489,858
	Net income (loss)	$	(653,315	)	$	(108,780	)	$	(762,095	)
	Statement of Cash Flows
	Net income (loss)	$	(653,315	)	$	(108,780	)	$	(762,095	)
	Stock-based compensation	$	361,957		$	18,260		$	380,217
	Changes in revenue share payable	$	(395,935	)	$	62,601		$	(333,334	)
	Changes in deferred revenue	$	164,462		$	27,919		$	192,381
Period Ended June 30, 2014 (unaudited):
Balance Sheet	Previously stated			Adjustments			Restated
Revenue share payable	$	506,901		$	366,088		$	872,989
Deferred revenue	$	42,908		$	258,270		$	301,178
Additional paid in capital	$	27,304,112		$	84,677		$	27,388,789
Accumulated deficit	$	(25,322,216	)	$	(738,674	)	$	26,060,890	)
Statement of Operations
Three Months ended June 30, 2014
Revenue	$	1,454,214		$	(27,206	)	$	1,427,008
Revenue share expense	$	540,048		$	190,092		$	730,140
Operating expenses	$	967,070		$	(70,541	)	$	896,529
Net income (loss)	$	(52,681	)	$	(146,757	)	$	(199,438	)
Six Months ended June 30, 2014
Revenue	$	2,771,560		$	(55,124	)	$	2,716,436
Revenue share expense	$	1,038,858		$	252,693		$	1,291,551
Operating expenses	$	2,439,028		$	(52,281	)	$	2,386,747
Net income (loss)	$	(705,996	)	$	(255,537	)	$	(961,533	)
Statement of Cash Flows
Net income (loss)	$	(705,996	)	$	(255,537	)	$	(961,533	)
Stock-based compensation	$	654,634		$	(52,281	)	$	602,353
Changes in revenue share payable	$	(686,760	)	$	252,693		$	(434,067	)
Changes in deferred revenue	$	38,656		$	55,124		$	93,780
Period Ended September 30, 2014(unaudited):
Balance Sheet	Previously stated			Adjustments			Restated
Revenue share payable	$	853,410		$	421,019		$	1,274,429
Deferred revenue	$	-0-		$	118,949		$	118,949
Additional paid in capital	$	28,398,825		$	84,677		$	28,483,502
Accumulated deficit	$	(25,716,530	)	$	(638,903	)	$	(26,355,433	)
Statement of Operations
Three Months ended September 30, 2014
Revenue	$	1,620,215		$	199,206		$	1,819,421
Revenue share expense	$	858,898		$	99,435		$	958,,333
Operating expenses	$	1,155,933		$	-0-		$	1,155,933
Net income (loss)	$	(394,314	)	$	99,771		$	(294,543	)
Nine Months ended September 30, 2014
Revenue	$	4,391,775		$	144,082		$	4,535,857
Revenue share expense	$	1,897,757		$	352,127		$	2,249,884
Operating expenses	$	3,594,961		$	(52,280	)	$	3,542,681
Net income (loss)	$	(1,100,310	)	$	(155,766	)	$	(1,256,076	)
Statement of Cash Flows
Net income (loss)	$	(1,100,310	)	$	(155,766	)	$	(1,256,076	)
Stock-based compensation	$	1,118,952		$	(52,280	)	$	(1,066,672	)
Changes in revenue share payable	$	(340,251	)	$	352,127		$	11,876
Changes in deferred revenue	$	(4,252	)	$	(144,082	)	$	(148,334	)

Subsequent_Events

Subsequent Events	12 Months Ended
	Dec. 31, 2014
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 18 – SUBSEQUENT EVENTS
	In January 2015, we issued 12,500 shares of common stock to two outside directors as payment of their quarterly Director Fees.
	In March 2015, we signed a capital markets advisory agreement whereby we agreed to issue 90,000 shares of common stock in two increments as payment for the advisory services. The first 45,000 shares were issued in March 2015.
	In accordance with ASC 855-10, the Company has analyzed its operations subsequent to December 31, 2014 through the date these financial statements were issued and has determined that it does not have any material subsequent events to disclose in these financial statements other than the events described above.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2014
Summary of Significant Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation
	The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars.
Accounting Basis	Accounting Basis
	The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America (“GAAP” accounting). The Company has adopted a December 31 fiscal year end.
Principles of Consolidation	Principles of Consolidation
	The financial statements reflect the consolidated results of OptimizeRx Corporation (a Nevada corporation) and its wholly owned subsidiary OptimizeRx Corporation (a Michigan corporation). All material inter-company transactions have been eliminated in the consolidation.
Cash and Cash Equivalents	Cash and Cash Equivalents
	For purposes of the accompanying financial statements, the Company considers all highly liquid instruments with an initial maturity of three months or less to be cash equivalents.
Fair Value of Financial Instruments	Fair Value of Financial Instruments
	The fair value of cash, accounts receivable, prepaid expenses, accounts payable, accounts payable – related party, accrued expenses and deferred revenue approximates the carrying amount of these financial instruments due to their short-term nature.
	Fair value is defined as the price that would be received upon sale of an asset or paid upon transfer of a liability in an orderly transaction between market participants at the measurement date and in the principal or most advantageous market for that asset or liability. The fair value should be calculated based on assumptions that market participants would use in pricing the asset or liability, not on assumptions specific to the entity. In addition, the fair value of liabilities should include consideration of non-performance risk including our own credit risk.
	In addition to defining fair value, the disclosure requirements around fair value establish a fair value hierarchy for valuation inputs which is expanded. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market. Each fair value measurement is reported in one of the three levels which is determined by the lowest level input that is significant to the fair value measurement in its entirety. These levels are:
	Level 1 – inputs are based upon unadjusted quoted prices for identical instruments traded in active markets.
	Level 2 – inputs are based upon significant observable inputs other than quoted prices included in Level 1, such as quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques for which all significant assumptions are observable in the market or can be corroborated by observable market data for substantially the full term of the assets or liabilities.
	Level 3 – inputs are generally unobservable and typically reflect management’s estimates of assumptions that market participants would use in pricing the asset or liability. The fair values are therefore determined using model-based techniques that include option pricing models, discounted cash flow models, and similar techniques. The Company’s stock options and warrants are valued using level 3 inputs.
	The carrying value of the Company’s financial assets and liabilities which consist of cash, accounts receivable, prepaid expenses, patent rights, web development costs, accounts payable, accounts payable – related party, accrued expenses and deferred revenue are valued using level 1 inputs. The Company believes that the recorded values approximate their fair value due to the short maturity of such instruments. Unless otherwise noted, it is management’s opinion that the Company is not exposed to significant interest, exchange or credit risks arising from these financial instruments.
Accounts Receivable and Allowance for Doubtful Accounts	Accounts Receivable and Allowance for Doubtful Accounts
	Accounts receivable are reported at realizable value, net of allowances for doubtful accounts, which is estimated and recorded in the period the related revenue is recorded. The Company has a standardized approach to estimate and review the collectability of its receivables based on a number of factors, including the period they have been outstanding. Historical collection and payer reimbursement experience is an integral part of the estimation process related to allowances for doubtful accounts. In addition, the Company regularly assesses the state of its billing operations in order to identify issues, which may impact the collectability of these receivables or reserve estimates. Because the Company’s customers are primarily large well capitalized companies, historically there has been very little bad debt expense. Bad debt expense was $0 for each of the years ended December 31, 2014 and 2013. The allowance for doubtful accounts was $0 as of both December 31, 2014 and 2013.
Property and Equipment	Property and Equipment
	The capital assets are being depreciated over their estimated useful lives of three to seven years using the straight-line method of depreciation for book purposes.
Revenue Recognition and Revenue Share Expense	Revenue Recognition and Revenue Share Expense
	Revenue is recognized when it is earned. Revenues are generated from our SampleMD activities in which we deliver eCoupons and eVouchers through a distribution network of ePrescribers and Electronic Health Record technology providers (channel partners), or from reselling services that complement our business for other of our partners.
	We recognize setup fees that are required for integrating client offerings and campaigns into the SampleMD content delivery system and network upon completion of the setup and launch of the client’s campaign within the SampleMD system. As the eCoupons and or eVouchers are distributed through the SampleMD platform and network of channel partners (a transaction), these transactions are recorded and revenue is recognized at the time of distribution. Revenue for transactions can be realized based on a price per distribution or a price per redemption depending on the client contract. Additionally, the company also recognizes revenue for providing program performance reporting and maintenance, either by the company directly delivering reports or by providing access to its online reporting portal that the client can utilize. These fees are charged monthly and recognized as recurring monthly revenue.
	The company on occasion has also resold products and or services that are available through our channel partners, and that is complementary to our core businesses and client base. In these instances net revenue is recognized based on the commission based revenue split that the company receives.
	Based on the volume of transactions that are delivered through our channel partner network, we provide a revenue share to compensate the partner for their promotion of the campaign. Revenue shares are a negotiated percentage of the transaction fees and can also be specific to special considerations and campaigns. In addition, we pay revenue share to PDR/LDM as a result of a 2014 legal settlement in an amount equal to the greater of 10% of eCoupon revenues generated or $0.37 per eCoupon distributed.
Income Taxes	Income Taxes
	Income taxes are computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.
Use of Estimates	Use of Estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Estimates and assumptions have been made in determining the depreciable lives of such assets and the allowance for doubtful accounts receivable. Actual results could differ from these estimates.
Concentration of Credit Risks	Concentration of Credit Risks
	The Company maintains its cash and cash equivalents in bank deposit accounts, which, at times, may exceed federally insured limits. The Company has not experienced any losses in such accounts; however, amounts in excess of the federally insured limit may be at risk if the bank experiences financial difficulties.
Research and Development	Research and Development
	The Company expenses research and development expenses as incurred. Our research efforts are focused on understanding the market dynamics that have the potential to affect the business in both the short and long term. Our primary goal is to help patients better afford and access the medicines their doctor prescribes, as well as other healthcare products and services they need. Based on this, the Company continually seeks better ways to meet this mission through improved technology, better user experiences and new ways to engage industries to provide new support for patients needing their products, as well seeking new services and solutions to offer.
Share-based Payments	Share-based Payments
	The Company uses the fair value method to account for stock-based compensation. The fair value of the equity instrument is charged directly to compensation expense and additional paid-in capital over the period during which services are rendered. The fair value of each award is estimated on the date of each grant. For restricted stock the fair market value is based on the market value of the stock granted on the date of the grant. For options, it is estimated using the Black Scholes option pricing model that uses the assumptions noted in the following table. Estimated volatilities are based on the historical volatility of the Company’s stock over the same period as the expected term of the options. The expected term of options granted represents the period of time that options granted are expected to be outstanding. The Company uses historical data to estimate option exercise behavior and to determine this term. The risk free rate used is based on the U.S. Treasury yield curve in effect at the time of the grant using a time period equal to the expected option term. The Company has never paid dividends and does not expect to pay any dividends in the future.
		2014			2013
	Expected dividend yield		0	%		0	%
	Risk free interest rate		0.90%-1.44%			0.79%-1.42%
	Expected option term		3.5 years			5.0 years
	Turnover/forfeiture rate		0	%		0	%
	Expected volatility		117% - 138%			155% - 171%
	The Black-Scholes option valuation model and other existing models were developed for use in estimating the fair value of traded options that have no vesting restrictions and are fully transferable. These option valuation models require the input of, and are highly sensitive to, subjective assumptions including the expected stock price volatility. OptimizerRx’s stock options have characteristics significantly different from those of traded options, and changes in the subjective input assumptions could materially affect the fair value estimate.
Loss Per Common and Common Equivalent Share	Loss Per Common and Common Equivalent Share
	The computation of basic earnings per common share is computed using the weighted average number of common shares outstanding during the year. The computation of diluted earnings per common share is based on the weighted average number of shares outstanding during the year plus common stock equivalents which would arise from the exercise of warrants outstanding using the treasury stock method and the average market price per share during the year. Options, warrants and convertible preferred stock have not been included in the diluted earnings per share calculation for either year since their effect is anti-dilutive.
Impairment of Long-Lived Assets	Impairment of Long-Lived Assets
	The Company continually monitors events and changes in circumstances that could indicate carrying amounts of long-lived assets may not be recoverable. When such events or changes in circumstances are present, the Company assesses the recoverability of long-lived assets by determining whether the carrying value of such assets will be recovered through undiscounted expected future cash flows. If the total of the future cash flows is less than the carrying amount of those assets, the Company recognizes an impairment loss based on the excess of the carrying amount over the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or the fair value less costs to sell.
Recently Issued Accounting Guidance	Recently Issued Accounting Guidance
	The Company does not expect the adoption of recently issued accounting pronouncements to have a significant impact on the Company’s results of operations, financial position or cash flow.

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2014
Summary of Significant Accounting Policies [Abstract]
Summary of hare based compensation fair value assumption methodology
		2014			2013
	Expected dividend yield		0	%		0	%
	Risk free interest rate		0.90%-1.44%			0.79%-1.42%
	Expected option term		3.5 years			5.0 years
	Turnover/forfeiture rate		0	%		0	%
	Expected volatility		117% - 138%			155% - 171%

Prepaid_Expenses_Tables

Prepaid Expenses (Tables)	12 Months Ended
	Dec. 31, 2014
Prepaid Expenses [Abstract]
Schedule of prepaid expenses
		2014		2013
	Insurance	$	18,093	$	6,722
	Rent		-0-		5,049
	Legal		10,000		-0-
	Total prepaid expenses	$	28,093	$	11,771

Property_and_Equipment_Tables

Property and Equipment (Tables)	12 Months Ended
	Dec. 31, 2014
Property and Equipment [Abstract]
Schedule of property and equipment		2014			2013
	Computer equipment	$	19,519		$	22,360
	Furniture and fixtures		11,088			11,088
	Subtotal		30,607			33,448
	Accumulated depreciation		(17,794	)		(18,391	)
	Property and equipment, net	$	12,813		$	15,057

Web_Based_Technology_Tables

Web Based Technology (Tables)	12 Months Ended
	Dec. 31, 2014
Web Based Technology [Abstract]
Schedule of capitalized costs in developing web-based technology		2014			2013
	OptimizeRx web-based technology	$	154,133		$	154,133
	SampleMD web-based technology		602,517			602,517
	SampleMD 2.0 web-based technology		440,477			148,060
	Subtotal, web-based technology		1,197,127			904,710
	Accumulated amortization		(633,401	)		(440,641	)
	Impairment		(59,083	)		(59,083	)
	Web-based technology, net	$	504,643		$	404,986

Patent_and_Trademarks_Tables

Patent and Trademarks (Tables)	12 Months Ended
	Dec. 31, 2014
Patent and Trademarks [Abstract]
Schedule of Patent and Trademarks		2014			2013
	Patent rights and intangible assets	$	930,000		$	930,000
	Patent defense costs		170,937			87,993
	New patents and trademarks		90,202			62,595
	Accumulated amortization		(260,285	)		(194,638	)
	Patent rights and intangible assets, net	$	930,854		$	885,950

Stock_Options_and_Warrants_Tab

Stock Options and Warrants (Tables)	12 Months Ended
	Dec. 31, 2014
Stock Options and Warrants [Abstract]
Schedule of share based option activity		Number of Options			Weighted average exercise price
	Outstanding, January 1, 2013		1,484,100		$	0.98
	Granted - 2013		2,175,000			1
	Exercised - 2013		0			0
	Expired – 2013		(2,479,100	)		(1.00	)
	Balance, December 31, 2013		1,180,000			0.97
	Granted – 2014		387,500			1.73
	Exercised – 2014		0			0
	Expired – 2014		(260,000	)		(0.39	)
	Balance, December 31, 2014		1,307,500		$	1.31

Warrants_Tables

Warrants (Tables)	12 Months Ended
	Dec. 31, 2014
Warrants [Abstract]
Schedule of warrants outstanding	Number of Warrants				Exercise Price				Expiration Date
		1,000,000			$	2.25			10/5/17
		50,000			$	0.89			2/17/16
		804,139			$	1.2			3/17/19
Schedule of warrant activity			Number of Warrants				Weighted average exercise price
	Outstanding, January 1, 2013			12,277,000			$	2.25
	Granted - 2013			0				0
	Exercised - 2013			0				0
	Expired – 2013			(527,000	)			(1.73	)
	Balance, December 31, 2013			11,750,000				2.27
	Granted – 2014			804,139				1.2
	Exercised – 2014			(550,000	)			(0.35	)
	Cancelled - 2014			(10,000,000	)			(2.40	)
	Expired – 2014			(150,000	)			(1.45	)
	Balance, December 31, 2014			1,854,139			$	1.69

Operating_Leases_Tables

Operating Leases (Tables)	12 Months Ended
	Dec. 31, 2014
Operating Leases [Abstract]
Schedule of Rent Expense
	Year ended December 31, 2015	$	62,418
	Year ended December 31, 2016		57,217
	Total lease commitment	$	119,635

Major_Customers_Tables

Major Customers (Tables)	12 Months Ended
	Dec. 31, 2014
Major Customer [Abstract]
Schedule of major customers individual revenue		2014		Percentage			2013		Percentage
	Company A	$	1,270,064		20	%	$	1,776,824		36	%
	Company B		797,972		12	%		1,053,321		22	%
	Company C		772,320		12	%		305,980		7	%
	Company D		644,702		10	%		278,499		6	%
	Company E		628,741		10	%		71,030		2	%
	All other customers		2,389,163		36	%		1,193,587		25	%
	Total	$	6,502,962		100	%		4,679,741		100	%

Income_Taxes_Tables

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2014
Income Taxes [Abstract]
Federal income tax benifit		2014			2013
	Federal income tax benefit attributable to:
	Current operations	$	349,000		$	91,000
	Permanent and Timing Differences (net)		(160,000	)		(294,000	)
	Valuation allowance		(189,000	)		203,000
	Net provision for federal income tax	$	0		$	0
Deferred tax assets		2014			2013
	Deferred tax asset attributable to:
	Net operating loss carryover	$	2,982,000		$	2,793,000
	Valuation allowance		(2,982,000	)		(2,793,000	)
	Net deferred tax asset	$	0		$	0

Restatement_Tables

Restatement (Tables)	12 Months Ended
	Dec. 31, 2014
Restatement [Abstract]
Schedule of restatement pertaining to previous year financial statements	The following items were restated in the 2013 Annual Financial Statements
	Balance Sheet		Previously stated			Adjustments			Restated
	Accounts receivable	$	1,566,964		$	(55,255	)	$	1,511,709
	Revenue share payable	$	1,193,661		$	93,891		$	1,287,552
	Deferred revenue	$	4,252		$	222,020		$	226,272
	Additional paid in capital	$	8,726,708		$	148,477		$	8,875,155
	Deferred stock compensation	$	(233,942	)	$	(36,520	)	$	(270,462	)
	Accumulated deficit	$	(24,616,220	)	$	(483,137	)	$	(25,099,357	)
	Statement of Operations
	Revenue	$	4,957,016		$	(277,275	)	$	4,679,741
	Revenue share expense	$	1,767,425		$	93,891		$	1,861,316
	Operating expenses	$	2,973,990		$	111,701		$	3,085,691
	Net income (loss)	$	215,847		$	(483,137	)	$	(267,290	)
	Statement of Cash Flows
	Net income (loss)	$	215,847		$	(483,137	)	$	(267,290	)
	Stock options issued for services	$	19,547		$	75,451		$	94,998
	Stock-based compensation	$	399,092		$	36,520		$	435,612
	Changes in accounts receivable	$	(950,166	)	$	55,255		$	(894,911	)
	Changes in revenue share payable	$	1,103,084		$	93,891		$	1,196,975
	Changes in deferred revenue	$	(45,000	)	$	222,020		$	177,020
	Period Ended September 30, 2013 (unaudited):
	Balance Sheet	Previously stated			Adjustments			Restated
	Revenue share payable	$	782,902		$	28,376		$	811,278
	Deferred revenue	$	13,272		$	147,860		$	161,132
	Additional paid in capital	$	8,449,271		$	148,477		$	8,597,748
	Deferred stock compensation	$	(233,077	)	$	(54,780	)	$	(287,857	)
	Accumulated deficit	$	(24,870,854	)	$	(270,207	)	$	(25,141,061	)
	Statement of Operations
	Three Months ended September 30, 2013
	Revenue	$	1,373,029		$	(147,860	)	$	1,225,169
	Revenue share expense	$	529,134		$	28,376		$	557,510
	Operating expenses	$	982,504		$	93,971		$	1,076,475
	Net income (loss)	$	(141,527	)	$	(270,207	)	$	(411,734	)
	Nine Months ended September 30, 2013
	Revenue	$	3,146,406		$	(147,860	)	$	2,998,546
	Revenue share expense	$	1,264,059		$	28,376		$	1,292,435
	Operating expenses	$	2,272,239		$	93,971		$	2,366,210
	Net income (loss)	$	(389,716	)	$	(270,207	)	$	(659,923	)
	Statement of Cash Flows
	Net income (loss)	$	(389,716	)	$	(270,207	)	$	(659,923	)
	Stock-based compensation	$	310,823		$	93,971		$	404,794
	Changes in revenue share payable	$	649,825		$	28,376		$	678,201
	Changes in deferred revenue	$	(35,980	)	$	147,860		$	111,880
	Period Ended March 31, 2014 (unaudited):
	Three Months ended March 31, 2014
	Balance Sheet	Previously stated			Adjustments			Restated
	Revenue share payable	$	797,725		$	167,880		$	965,605
	Deferred revenue	$	168,714		$	268,807		$	437,521
	Additional paid in capital	$	27,155,730		$	148,477		$	27,304,207
	Deferred stock compensation	$	(454,409	)	$	(18,260	)	$	(472,669	)
	Accumulated deficit	$	(25,269,535	)	$	(591,917	)	$	(25,861,452	)
	Statement of Operations
	Revenue	$	1,317,347		$	-27,919		$	1,289,428
	Revenue share expense	$	498,810		$	62,601		$	561,411
	Operating expenses	$	1,471,598		$	18,260		$	1,489,858
	Net income (loss)	$	(653,315	)	$	(108,780	)	$	(762,095	)
	Statement of Cash Flows
	Net income (loss)	$	(653,315	)	$	(108,780	)	$	(762,095	)
	Stock-based compensation	$	361,957		$	18,260		$	380,217
	Changes in revenue share payable	$	(395,935	)	$	62,601		$	(333,334	)
	Changes in deferred revenue	$	164,462		$	27,919		$	192,381
	Period Ended June 30, 2014 (unaudited):
	Balance Sheet	Previously stated			Adjustments			Restated
	Revenue share payable	$	506,901		$	366,088		$	872,989
Deferred revenue	$	42,908		$	258,270		$	301,178
Additional paid in capital	$	27,304,112		$	84,677		$	27,388,789
Accumulated deficit	$	(25,322,216	)	$	(738,674	)	$	26,060,890	)
Statement of Operations
Three Months ended June 30, 2014
Revenue	$	1,454,214		$	(27,206	)	$	1,427,008
Revenue share expense	$	540,048		$	190,092		$	730,140
Operating expenses	$	967,070		$	(70,541	)	$	896,529
Net income (loss)	$	(52,681	)	$	(146,757	)	$	(199,438	)
Six Months ended June 30, 2014
Revenue	$	2,771,560		$	(55,124	)	$	2,716,436
Revenue share expense	$	1,038,858		$	252,693		$	1,291,551
Operating expenses	$	2,439,028		$	(52,281	)	$	2,386,747
Net income (loss)	$	(705,996	)	$	(255,537	)	$	(961,533	)
Statement of Cash Flows
Net income (loss)	$	(705,996	)	$	(255,537	)	$	(961,533	)
Stock-based compensation	$	654,634		$	(52,281	)	$	602,353
Changes in revenue share payable	$	(686,760	)	$	252,693		$	(434,067	)
Changes in deferred revenue	$	38,656		$	55,124		$	93,780
Period Ended September 30, 2014(unaudited):
Balance Sheet	Previously stated			Adjustments			Restated
Revenue share payable	$	853,410		$	421,019		$	1,274,429
Deferred revenue	$	-0-		$	118,949		$	118,949
Additional paid in capital	$	28,398,825		$	84,677		$	28,483,502
Accumulated deficit	$	(25,716,530	)	$	(638,903	)	$	(26,355,433	)
Statement of Operations
Three Months ended September 30, 2014
Revenue	$	1,620,215		$	199,206		$	1,819,421
Revenue share expense	$	858,898		$	99,435		$	958,,333
Operating expenses	$	1,155,933		$	-0-		$	1,155,933
Net income (loss)	$	(394,314	)	$	99,771		$	(294,543	)
Nine Months ended September 30, 2014
Revenue	$	4,391,775		$	144,082		$	4,535,857
Revenue share expense	$	1,897,757		$	352,127		$	2,249,884
Operating expenses	$	3,594,961		$	(52,280	)	$	3,542,681
Net income (loss)	$	(1,100,310	)	$	(155,766	)	$	(1,256,076	)
Statement of Cash Flows
Net income (loss)	$	(1,100,310	)	$	(155,766	)	$	(1,256,076	)
Stock-based compensation	$	1,118,952		$	(52,280	)	$	(1,066,672	)
Changes in revenue share payable	$	(340,251	)	$	352,127		$	11,876
Changes in deferred revenue	$	(4,252	)	$	(144,082	)	$	(148,334	)

Nature_of_Business_Details

Nature of Business (Details)	0 Months Ended
	Apr. 14, 2008
Nature of Business Details (Textual)
Shares issued by RFID, Ltd. pursuant to a share exchange agreement	1,256,958
Percentage of stock of owned by RFID	100.00%

Summary_of_Significant_Account3

Summary of Significant Accounting Policies (Details)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology
Expected dividend yield	0.00%	0.00%
Risk free interest rate minimum	0.90%	0.79%
Risk free interest rate maximum	1.44%	1.42%
Expected option term	3 years 6 months	5 years
Turnover/forfeiture rate	0.00%	0.00%
Expected volatility minimum	117.00%	155.00%
Expected volatility maximum	138.00%	171.00%

Summary_of_Significant_Account4

Summary of Significant Accounting Policies (Details Textual) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Summary of Significant Accounting Policies Details (Textual)
Bad debt expense	$0	$0
Allowance for doubtful accounts	$0	$0
Revenue recognition and revenue shares, Description	Legal settlement in an amount equal to the greater of 10% of eCoupon revenues generated or $0.37 per eCoupon distributed.
Maximum [Member]
Summary of Significant Accounting Policies Details (Textual)
Property and Equipment, Estimated useful lives	7 years
Minimum [Member]
Summary of Significant Accounting Policies Details (Textual)
Property and Equipment, Estimated useful lives	3 years

Prepaid_Expenses_Details

Prepaid Expenses (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Prepaid Expenses [Abstract]
Insurance	$18,093	$6,722
Rent	0	5,049
Legal	10,000	0
Total prepaid expenses	$28,093	$11,771

Property_and_Equipment_Details

Property and Equipment (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Property, Plant and Equipment [Line Items]
Property and equipment, Subtotal	$30,607	$33,448
Accumulated depreciation	-17,794	-18,391
Property and equipment, net	12,813	15,057
Computer equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, Subtotal	19,519	22,360
Furniture and fixtures [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, Subtotal	$11,088	$11,088

Property_and_Equipment_Details1

Property and Equipment (Details Textual) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Property and Equipment (Textual)
Depreciation expense	$5,933	$5,628

Web_Based_Technology_Details

Web Based Technology (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Finite-Lived Intangible Assets [Line Items]
Web-based technology, Subtotal	$1,197,127	$904,710
Accumulated amortization	-633,401	-440,641
Impairment	-59,083	-59,083
Web-based technology,, net	504,643	404,986
OptimizeRx web-based technology [Member]
Finite-Lived Intangible Assets [Line Items]
Web-based technology, Subtotal	154,133	154,133
SampleMD web-based technology [Member]
Finite-Lived Intangible Assets [Line Items]
Web-based technology, Subtotal	602,517	602,517
SampleMD 2.0 web-based technology [Member]
Finite-Lived Intangible Assets [Line Items]
Web-based technology, Subtotal	$440,477	$148,060

Web_Based_Technology_Details_T

Web Based Technology (Details Textuals) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Web-Based Technology [Abstract]
Web-based technology amortization period, Description	Over a period of up to five years.
Web-based technology, amortization expense	$192,760	$130,289

Patent_and_Trademarks_Details

Patent and Trademarks (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Patent and Trademarks [Abstract]
Patent rights and intangible assets	$930,000	$930,000
Patent defense costs	170,937	87,993
New patents and trademarks	90,202	62,595
Accumulated amortization	-260,285	-194,638
Patent rights and intangible assets, net	$930,854	$885,950

Patent_and_Trademarks_Details_

Patent and Trademarks (Details Textuals) (USD $)	12 Months Ended	1 Months Ended
	Dec. 31, 2014	Apr. 26, 2010	Dec. 31, 2013
Finite-Lived Intangible Assets [Line Items]
Accounts payable - related party	$570,000		$570,000
Amortizing patent	Straight-line method.
Useful life	17 years
Amortization expense	65,647		57,874
SampleMD Patent Member]
Finite-Lived Intangible Assets [Line Items]
Issuance of common stock: for cash shares		300,000
Stock options		200,000
Shares values		$360,000
Expire date		30-Apr-15

Deferred_Revenue_Details

Deferred Revenue (Details) (USD $)	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2013	Sep. 30, 2013
Revenue Recognition [Abstract]
Deferred revenue	$120,130	$118,949	$301,178	$437,521	$226,272	$161,132

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	1 Months Ended
	Apr. 26, 2010	Dec. 31, 2014	Dec. 31, 2013
Related Party Transaction [Line Items]
Accounts Payable, Related Parties, Current		$570,000	$570,000
Patents [Member]
Related Party Transaction [Line Items]
Stock Issued During Period, Shares, New Issues	300,000
Stock options	200,000
Expire date	30-Apr-15
Shares values	$360,000

Common_Stock_Details

Common Stock (Details) (USD $)	1 Months Ended	12 Months Ended		1 Months Ended
	Oct. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Mar. 31, 2014	Jan. 31, 2014	Sep. 30, 2013	Jun. 01, 2013	Jun. 10, 2013	Jan. 02, 2014	Sep. 20, 2013
Class of Stock [Line Items]
Common stock, shares authorized		500,000,000	500,000,000
Common stock par value		$0.00	$0.00
Common stock, shares issued	35,417	22,867,319	14,817,496
Common stock, shares outstanding		22,867,319	14,817,496
Common stock value, Issued		$22,867	$14,817
Deferred stock compensation		0	270,462	-472,669		-287,857
Gross proceeds		41,667	105,420
Common stock issued for equity issuance costs		630,000
Employee bonus, Share		337,500
Employee bonus, Value		570,375
Additional working capital		3,000,000
Fully diluted shares		7,000,000
Equity issuance cost		2,950,000
Shares granted		387,500	2,175,000
Warrants exercised, number of shares	50,000	500,000
Consulting Agreement [Member]
Class of Stock [Line Items]
Common stock par value							$1.95
Common stock, shares issued							20,000
Additional shares issued		10,000					20,000
Shares Issued, per share value		$1.85					$1.50
Capital Markets Advisory Agreement [Member]
Class of Stock [Line Items]
Common stock par value								$1.66
Common stock, shares issued								44,000
Separation Agreement [Member]
Class of Stock [Line Items]
Common stock, shares issued									250,000	250,000
Common stock value, Issued										505,000
Deferred stock compensation										174,808
Securities Purchase Agreement [Member]
Class of Stock [Line Items]
Sales of common stock				8,333,333
Warrant exercise price period				5 years
Sale of stock price per share				$1.20
Gross proceeds				10,000,000
Placement agents [Member]
Class of Stock [Line Items]
Commissions percentage				9.70%
Commissions				970,000
Purchase of warrants				804,139
Warrants, Value				1,110,211
Three executive officers [Member]
Class of Stock [Line Items]
Additional shares issued				200,000
Employee Bonus				240,000
Consultant [Member]
Class of Stock [Line Items]
Additional shares issued				150,000
Vicis Capital Master Fund [Member]
Class of Stock [Line Items]
Debt redemption, amount		6,000,000
Officer [Member]
Class of Stock [Line Items]
Additional shares issued					410,348
Warrants exercised, number of shares					500,000
Director [Member]
Class of Stock [Line Items]
Common stock, shares issued		12,500
Additional shares issued		7,065
Common stock value, Issued		$23,166
Shares granted		19,565

Preferred_Stock_Details

Preferred Stock (Details) (USD $)	12 Months Ended	1 Months Ended		0 Months Ended		1 Months Ended	8 Months Ended		1 Months Ended		12 Months Ended
	Dec. 31, 2014	Sep. 21, 2011	Mar. 25, 2011	Nov. 16, 2010	12-May-10	Dec. 31, 2008	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2011	Dec. 31, 2010	Dec. 31, 2013
Class of Stock [Line Items]
Stock issued, Values	$8,795,032
Common Stock [Member]
Class of Stock [Line Items]
Stock issued, Shares	8,333,333
Stock issued, Values	8,333
Series A Preferred Stock [Member]
Class of Stock [Line Items]
Stock issued, Shares		156,306	176,768	173,922	236,598	35
Stock issued, Values						3,500,000	350,000	350,000
Issuance costs						515,000
Net proceeds of shares						2,985,000
Preferred Shares issued, shares						3,500,000
Percentage of cumulative dividend	10.00%					10.00%
Warrants issued	6,000,000
Exercise price	$2					$2
Treasury stock	100,000
Conversion price	$1
Undeclared dividends		350,000
Total Undeclared dividends							350,000	350,000			700,000
Series B Preferred Stock [Member]
Class of Stock [Line Items]
Stock issued, Shares									15	15
Stock issued, Values	1,500,000									1,500,000
Issuance costs	350,000
Net proceeds of shares	1,150,000
Preferred Shares issued, shares									1,000,000	1,000,000
Percentage of cumulative dividend	10.00%								10.00%	10.00%
Warrants issued									1,000,000	3,000,000
Exercise price	$2								$3	$3
Treasury stock	100,000
Conversion price	$1.50
Series B Preferred Stock [Member] | Common Stock [Member]
Class of Stock [Line Items]
Stock issued, Shares		66,988	75,758
Stock issued, Values									644,540		300,000
Issuance costs	350,000
Preferred shares issued, values	1,158,900
Warrants issued	3,000,000
Warrants, Value	$341,100								$855,460

Stock_Options_and_Warrants_Det

Stock Options and Warrants (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Number of shares
Begining balnce , shares	1,180,000	1,484,100
Granted	387,500	2,175,000
Exercised	0
Expired	-260,000	-2,479,100
Ending balance, shares	1,307,500	1,180,000
Weighted average exercise price
Begining balance, weighted average exercise price	$0.97	$0.98
Granted, weighted average exercise price	$1.73	$1
Exercised, weighted average exercise price	$0	$0
Expired, weighted average exercise price	($0.39)	($1)
Ending balance, weighted average exercise price	$1.31	$0.97

Stock_Options_and_Warrants_Det1

Stock Options and Warrants (Detail Textuals) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options granted	387,500	2,175,000
Available for grant, shares	1,307,500	1,180,000	1,484,100
2013 Equity Compensation Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares initially reserved for issuance	1,500,000
Options granted	552,500
Shares granted	537,500
Available for grant, shares	410,000
Compensation cost	272,804	94,998

Warrants_Details

Warrants (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Warrant one [Member]
Number of Warrants	1,000,000
Exercise price	$2.25
Expiration Date	10-May-17
Warrant two [Member]
Number of Warrants	50,000
Exercise price	$0.89
Expiration Date	17-Feb-16
Warrant three [Member]
Number of Warrants	50,000
Exercise price	$1.20
Expiration Date	17-Mar-17

Warrants_Details_1

Warrants (Details 1) (Warrant [Member], USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Warrant [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]
Begining balance	11,750,000	12,277,000
Granted	804,139	0
Exercised	-550,000	0
Cancellation	-10,000,000
Expired	-150,000	-527,000
Ending balance	1,854,139	11,750,000
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instrument Weighted Average Outstanding Roll Forward [Abstract]
Begining balance, weighted average	$2.27	$2.25
Granted, weighted average	$1.20	$0
Exercise, weighted average	$0.35	$0
Expired, weighted average	($2.40)	($1.73)
Cancellation, weighted average	($1.45)
Ending balance, weighted average	$1.69	$2.27

Warrants_Details_Textuals

Warrants (Details Textuals) (Warrant [Member], USD $)	12 Months Ended
In Millions, except Share data, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Warrant [Member]
Class of Stock [Line Items]
Granted	804,139	0
Granted, weighted average	$1.20	$0
Proceed from warrant issued	$10

Operating_Leases_Details

Operating Leases (Details) (USD $)	Dec. 31, 2014
Operating Leases [Abstract]
Year ended December 31, 2015	$62,418
Year ended December 31, 2016	57,217
Total lease commitment	$119,635

Major_Customers_Details

Major Customers (Details) (USD $)	3 Months Ended				6 Months Ended	9 Months Ended		12 Months Ended
	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Sep. 30, 2013	Jun. 30, 2014	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2014	Dec. 31, 2013
Product Information [Line Items]
Total	$1,819,421	$1,427,008	$1,289,428	$1,225,169	$2,716,436	$4,535,857	$2,998,546	$6,502,962	$4,679,741
Revenues Percentage								100.00%	100.00%
Company A [Member]
Product Information [Line Items]
Total								1,270,064	1,776,824
Revenues Percentage								20.00%	36.00%
Company B [Member]
Product Information [Line Items]
Total								797,972	1,053,321
Revenues Percentage								12.00%	22.00%
Company C [Member]
Product Information [Line Items]
Total								772,320	305,980
Revenues Percentage								12.00%	7.00%
Company D [Member]
Product Information [Line Items]
Total								644,702	278,499
Revenues Percentage								10.00%	6.00%
Company E [Member]
Product Information [Line Items]
Total								628,741	71,030
Revenues Percentage								10.00%	2.00%
All other customers [Member]
Product Information [Line Items]
Total								$2,389,163	$1,193,587
Revenues Percentage								36.00%	25.00%

Major_Customers_Detail_Textual

Major Customers (Detail Textuals)	12 Months Ended
	Dec. 31, 2014
Major Customer [Abstract]
Total revenue percentage	10.00%

Income_Taxes_Details

Income Taxes (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Federal income tax benefit attributable to:
Current operations	$349,000	$91,000
Permanent and Timing Differences (net)	-160,000	-294,000
Valuation allowance	-189,000	203,000
Net provision for federal income tax	$0	$0

Income_Taxes_Details_1

Income Taxes (Details 1) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Deferred tax asset attributable to:
Net operating loss carryover	$2,982,000	$2,793,000
Valuation allowance	-2,982,000	-2,793,000
Net deferred tax asset	$0	$0

Income_Taxes_Detail_Textuals

Income Taxes (Detail Textuals) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Dec. 31, 2014
Income Taxes [Abstract]
Operating loss carryforwards	$8.80
Operating loss expire description	Expire from 2027 through 2034 that are available to offset future taxable income.
Effective rate of tax expected	34.00%

Contingent_Liabilities_Details

Contingent Liabilities (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Sep. 30, 2014	Mar. 31, 2015
Loss Contingencies [Line Items]
Claims pertaining to damages to nonregistration of shares		$450,000
Loss pertaining to Mr. Milton Wilpon for Litigation settlement	929,000
Contingent Liabilities related to audit fees in percentage	10.00%
Subsequent Event [Member]
Loss Contingencies [Line Items]
Damage related to PDR's actions			$900,000

Restatement_Details

Restatement (Details) (USD $)	3 Months Ended				6 Months Ended	9 Months Ended		12 Months Ended
	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Sep. 30, 2013	Jun. 30, 2014	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]
Accounts receivable			$965,605	$811,278			$811,278	$2,100,381	$1,511,709
Revenue share payable	1,274,429	872,989			872,989	1,274,429		1,502,761	1,287,552
Deferred revenue	118,949	301,178	437,521	161,132	301,178	118,949	161,132	120,130	226,272
Additional paid-in-capital	28,483,502	27,388,789	27,304,207	8,597,748	27,388,789	28,483,502	8,597,748	27,595,609	8,875,155
Deferred stock compensation			-472,669	-287,857			-287,857	0	270,462
Accumulated deficit	-26,355,433	-26,060,890	-25,861,452	-25,141,061	-26,060,890	-26,355,433	-25,141,061	-26,124,750	-25,099,357
Income Statement [Abstract]
Revenues	1,819,421	1,427,008	1,289,428	1,225,169	2,716,436	4,535,857	2,998,546	6,502,962	4,679,741
Revenue share expense	958,333	730,140	561,411	557,510	1,291,551	2,249,884	1,292,435	3,221,534	1,861,316
Operating expenses	1,155,933	896,529	1,489,858	1,076,475	2,386,747	3,542,681	2,366,210	4,307,756	3,085,961
Net income (loss)	-294,543	-199,438	-762,095	-411,734	-961,533	-1,256,076	-659,923	-1,025,393	-267,290
Statement of Cash Flows [Abstract]
Net income (loss)	-294,543	-199,438	-762,095	-411,734	-961,533	-1,256,076	-659,923	-1,025,393	-267,290
Stock options issued for services								272,804	94,998
Share-based Compensation			380,217		602,353	-1,066,672	404,794	899,438	435,612
Change in accounts receivable								588,672	894,911
Revenue share payable			-333,334		-434,067	11,876	678,201	215,210	1,196,975
Changes in deferred revenue			192,381		93,780	-148,334	111,880	-106,142	177,020
Previously stated [Member]
Statement of Financial Position [Abstract]
Accounts receivable			797,725	782,902			782,902		1,566,964
Revenue share payable	853,410	506,901			506,901	853,410			1,193,661
Deferred revenue		42,908	168,714	13,272	42,908		13,272		4,252
Additional paid-in-capital	28,398,825	27,304,112	27,155,730	8,449,271	27,304,112	28,398,825	8,449,271		8,726,708
Deferred stock compensation			-454,409	-233,077			-233,077		-233,942
Accumulated deficit	-25,716,530	-25,322,216	-25,269,535	-24,870,854	-25,322,216	-25,716,530	-24,870,854		-24,616,220
Income Statement [Abstract]
Revenues	1,620,215	1,454,214	1,317,347	1,373,029	2,771,560	4,391,775	3,146,406		4,957,016
Revenue share expense	858,898	540,048	498,810	529,134	1,038,858	1,897,757	1,264,059		1,767,425
Operating expenses	1,155,933	967,070	1,471,598	982,504	2,439,028	3,594,961	2,272,239		2,973,990
Net income (loss)	-394,314	-52,681	-653,315	-141,527	-705,996	-1,100,310	-389,716		215,847
Statement of Cash Flows [Abstract]
Net income (loss)	-394,314	-52,681	-653,315	-141,527	-705,996	-1,100,310	-389,716		215,847
Stock options issued for services									19,547
Share-based Compensation			361,957		654,634	1,118,952	310,823		399,092
Change in accounts receivable									-950,166
Revenue share payable			-395,935		-686,760	-340,251	649,825		1,103,084
Changes in deferred revenue			164,462		38,656	-4,252	-35,980		-45,000
Adjustments [Member]
Statement of Financial Position [Abstract]
Accounts receivable			167,880	28,376			28,376		-55,255
Revenue share payable	421,019	366,088			366,088	421,019			93,891
Deferred revenue	118,949	258,270	268,807	147,860	258,270	118,949	147,860		222,020
Additional paid-in-capital	84,677	84,677	148,477	148,477	84,677	84,677	148,477		148,477
Deferred stock compensation			-18,260	-54,780			-54,780		-36,520
Accumulated deficit	-638,903	-738,674	-591,917	-270,207	-738,674	-638,903	-270,207		-483,137
Income Statement [Abstract]
Revenues	199,206	-27,206	-27,919	-147,860	-55,124	144,082	-147,860		-277,275
Revenue share expense	99,435	190,092	62,601	28,376	252,693	352,127	28,376		93,891
Operating expenses		-70,541	18,260	93,971	-52,281	-52,280	93,971		111,701
Net income (loss)	99,771	-146,757	-108,780	-270,207	-255,537	-155,766	-270,207		-483,137
Statement of Cash Flows [Abstract]
Net income (loss)	99,771	-146,757	-108,780	-270,207	-255,537	-155,766	-270,207		-483,137
Stock options issued for services									75,451
Share-based Compensation			18,260		-52,281	-52,280	93,971		36,520
Change in accounts receivable									55,255
Revenue share payable			62,601		252,693	352,127	28,376		93,891
Changes in deferred revenue			$27,919		$55,124	($144,082)	$147,860		$222,020

Subsequent_Events_Details

Subsequent Events (Details) (Subsequent Event [Member])	1 Months Ended
	Mar. 31, 2015	Jan. 31, 2015
Subsequent Event [Line Items]
Stock issued for advisory services	90,000
Increment One [Member]
Subsequent Event [Line Items]
Stock issued for advisory services	45,000
Outside director [Member]
Subsequent Event [Line Items]
Common stock Issued shares as director fees		12,500