Series C Preferred Stock [Member] Class of Stock [Axis] Customer Lists [Member] Finite-Lived Intangible Assets by Major Class [Axis] IP Technology [Member] Trade-name marks [Member] Warrant [Member] Award Type [Axis] Options [Member] Fair Value, Inputs, Level 3 [Member] FairValueByFairValueHierarchyLevel [Axis] Statement Equity Components [Axis] Level 1 [Member] Level 2 [Member] Convertible Notes [Member] Debt Instrument [Axis] 1st Qtr, 2020 [Member] Report Date [Axis] Q42015Member 1st Qtr, 2016 [Member] 2nd Qtr, 2016 [Member] 3rd Qtr, 2016 [Member] 4th Qtr, 2016 [Member] 1st Qtr, 2017 [Member] 2nd Qtr, 2017 [Member] 3rd Qtr, 2017 [Member] 4th Qtr, 2017 [Member] 4th Qtr, 2018 [Member] 1st Qtr, 2019 [Member] 2nd Qtr, 2019 [Member] 3rd Qtr. 2019 [Member] 4th Qtr, 2019 [Member] 2nd Qtr, 2020 [Member] Q42022Member Investor warrants [Member] Antidilutive Securities [Axis] Compensation warrants [Member] Stock options [Member] Convertible notes [Member] Longterm Debt Type [Axis] Minimum [Member] Range [Axis] Maximum [Member] Current [Member] Receivable Type [Axis] Long-Term [Member] Engage [Member] Transaction Type [Axis] Thrive [Member] Secured Debt [Member] Investor [Member] Title Of Individual [Axis] Investor2 [Member] Investor3 [Member] Investor4 [Member] Investor5 [Member] Common Stock Additional Paid-In Capital Accumulated Deficit Software [Member] Property, Plant and Equipment, Type [Axis] Siskey [Member] Other Commitments [Axis] Personnel [Member] Nature of Expense [Axis] Discontinued Operations [Member] Liability Class [Axis] Conversion Notes [Member] Earn-out Liability [Member] Capital Units [Member] Board of Directors Chairman [Member] Warrant 1 Warrant 2 Warrant 3 Warrant 4 Warrant 5 Warrant 6 Warrant 7 Warrant 8 Warrant 9 Warrant 10 Warrant 11 Warrant 12 Warrant 13 Warrant 14 Warrant 15 Warrant 16 Warrant 17 Warrant 18 Warrant 19 Document and Entity Information [Abstract] Document Type Document Period End Date Amendment Flag Entity Registrant Name Entity Central Index Key Current Fiscal Year End Date Document Fiscal Year Focus Document Fiscal Period Focus Entity Filer Category Entity Common Stock, Shares Outstanding Trading Symbol Statement of Financial Position [Abstract] ASSETS Current assets: Cash and cash equivalents Accounts receivable, net of allowance for doubtful accounts of $298,506 at March 31, 2016 and $295,759 at December 31, 2015 Customer short-term notes receivable, net of allowance for doubtful accounts of $748,839 at March 31, 2016, and $632,422 at December 31, 2015 Third party short-term notes receivable, net of allowance for doubtful accounts of $0 at March 31, 2016 and December 31, 2015 Other current assets Total current assets Long-term assets: Customer long-term notes receivable, net of allowance for doubtful accounts of $345,285 at March 31, 2016, and $461,702 at December 31, 2015 Property and equipment, net of accumulated depreciation of $1,146,325 on March 31, 2016 and $1,035,960 on December 31, 2015 Intangible assets, net of accumulated amortization of $674,864 on March 31, 2016 and $626,579 on December 31, 2015 Goodwill Other assets Total long-term assets Other assets held for sale TOTAL ASSETS LIABILITIES AND STOCKHOLDERS' DEFICIT Current liabilities Convertible notes Notes payable Due to related party Accounts payable and accrued liabilities Accrued interest payable Deferred revenue Deferred acquisition related payable Cash received in connection with tender offer Derivative liabilities - convertible options Derivative liabilities - warrants Total current liabilities Long-term liabilities: Earn-out liability Total long-term liabilities Other liabilities held for sale Total liabilities Stockholders deficit: Series C Preferred; $0.001 par value; 4,299,081 shares authorized; 3,700,729 shares issued and outstanding as of March 31, 2016 and December 31, 2015 Common stock; $0.001 par value; 300,000,000 shares authorized; 40,023,825 and 20,458,761 shares issued and outstanding as of March 31, 2016 and December 31, 2015, respectively Additional paid-in capital Accumulated deficit Total stockholders' deficit TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT Statement [Table] Class of Stock [Line Items] Accounts receivable, net of allowance for doubtful accounts Short term notes receivable, net of allowance for doubtful accounts Third party short-term notes receivable, net of allowance for doubtful accounts Long term notes receivable, net of allowance for doubtful accounts Property and equipment, accumulated depreciation Accumulated amortization Common stock, par value Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Preferred stock, par value Preferred stock, shares authorized Preferred stock, shares issued Preferred stock, shares outstanding Income Statement [Abstract] Revenues: Mobile Marketing / Licensing Total revenues Operating expenses: Selling and marketing Personnel related Mobile Platform Processing Amortization of intangible assets General and administrative Bad debt Change in fair value of earn-out liability Total operating expenses Loss from operations Non-operating income (expense): Interest income Interest expense Other expense, net Amortization of debt discount Loss on extinguishment of debt Inducement for exercise of warrants Change in fair value of financial instruments Total non-operating income (loss) Discontinued operations: Loss from discontinued operations Net loss Basic net loss per share Net loss from continuing operations Loss from discontinued operations Basic and diluted net loss per share Basic and diluted weighted average common shares outstanding used in computing net loss per share Statement [Line Items] Equity Components [Axis] Beginning Balance, Amount Beginning Balance, Shares Conversions of preferred stock to common stock, Amount Conversions of preferred stock to common stock, Shares Warrant exercises, Amount Warrant exercises, Shares Warrants issued in conjunction with convertible notes Issuance of common stock for services, Amount Issuance of common stock for services, Shares Stock based compensation from stock options and warrants Net loss Ending Balance, Amount Ending Balance, Shares Statement of Cash Flows [Abstract] Cash flows from operating activities: Adjustments to reconcile net loss to net cash used in operating activities Depreciation expense Amortization of debt discount Stock-based compensation Issuance of common stock for services Change in fair value of financial instruments Accrued interest income on notes receivable from third party Accrued interest expenses on notes payable Change in earn-out liability Tender offer inducement expense Conversion of notes Extinguishment of debt Provision for bad debt Changes in operating assets and liabilities: Accounts receivable Customer short-term notes receivable Customer long-term notes receivable Deferred comp Deferred revenue Prepaid insurance Other assets Accounts payable and accrued liabilities Net cash used in operating activities Cash flows from investing activities: Acquisition of TechXpress web business Acquisition of Intellectual Capital Management LLC ("SMS") Issuance of notes receivable to third party Proceeds from short-term notes receivable from third party Payment of deferred acquisition payable - intellectual Capital Mgmt, LLC Payment on long-term liabilities (SBA Loans) Software development costs Purchase of property and equipment Net cash used in investing activities Cash flows from financing activities: Net proceeds from issuance of preferred stock, common stock, and warrants Net proceeds from liabilities related to tender offer Repayment of notes Repayment of notes to related parties Repayment of convertible notes Proceeds from issuance of notes Proceeds from issuance of related party financing Proceeds from issuance of convertible debt Net cash provided by financing activities Net decrease in cash and cash equivalents Cash and cash equivalents at beginning of the period Cash and cash equivalents at end of the period Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization and Basis of Presentation Notes to Financial Statements Liquidity and Going Concern Reclassification Accounting Policies [Abstract] Summary of Significant Accounting Policies Debt Disclosure [Abstract] Accounts Receivable, Short-Term and Long-Term Notes Receivable Disclosure of Compensation Related Costs, Share-based Payments [Abstract] Common Stock and Warrants Convertible Promissory Notes Preferred Stock, Number of Shares, Par Value and Other Disclosures [Abstract] Convertible Preferred Stock Other Commitments [Abstract] Agreements with Former Officers Earnings Per Share [Abstract] Net Loss per Share Applicable to Common Stockholders Stockholders' Equity Note [Abstract] Stockholders' equity Notes Payable Related Party Transactions [Abstract] Due to Related Party Subsequent Events [Abstract] Subsequent events Loans Receivable and Accounts Receivable Use of Estimates Revenue Recognition Cash and cash equivalents Property and Equipment Software Capitalization Valuation of Long-Lived Assets Income Tax Expense Estimates and Policies Stock-Based Compensation Net Loss per Share Derivatives - Warrant Liability Debt discount and issuance costs Derivatives - Bifurcated Conversion Option in Convertible Notes Fair value of assets and liabilities Advertising Litigation Goodwill Intangible assets Recently Issued Accounting Pronouncements Segments Fair Value Measurements Schedule of Fair Value of the Liabilities Measured on a Recurring Basis Schedule of Activity for Liabilities Measured at Fair Value using Unobservable Inputs Estimated useful lives Receivables [Abstract] Schedule of Accounts, Notes, Loans and Financing Receivable Allowance for doubtful accounts related to notes receivable and accounts receivable Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share Warrant and option activity Options and warrants outstanding Stock based compensation assumptions used State of incorporation Fair Value, Hierarchy [Axis] Stock Price Volatility Strike Price Risk-free Rate Maturity Date Derivative liability - warrants Derivative liability – convertible options Total securities Derivative Liabilities Beginning balance Additions during the period Total Unrealized (gains) or losses included in net loss Ending balance Intangible assets Useful Lives Depreciation expense Software capitalization Derivative liabilities Recognized gain (loss) in the fair value of derivatives Advertising expenses Customer Notes Receivable Gross notes receivable Notes receivable reserve Net notes receivable Accounts Receivable Accounts receivable, gross Accounts receivable, reserve Accounts receivable, net Allowance for notes receivable, beginning balance Incremental Provision Recoveries Charge offs Allowance for notes receivable, ending balance Allowance for accounts receivable, beginning balance Incremental Provision Recoveries Charge offs Allowance for accounts receivable, ending balance Write off of uncollectable accounts Allowance for doubtful accounts Doubt account reserve Initial payment rate of licensing fee Financed rate of licensing fee Finance term Allowance for doubtful accounts as a percentage of total receivables Secured convertible promissory note, related party Note interest rate Interest income Proceeds from principal repayment received Shares issued pursuant to tender offer Shares of common stock issued Expense of shares issued for services rendered Stock issued for services Conversion, preferred shares converted Conversion, common shares issued Interest expense Principal repayments Long-term Debt, Type [Axis] Excluded potentially dilutive securities Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Shares Outstanding, beginning balance Expired or cancelled during the year Exercised during the year In connection with issuance of convertible notes In connection with tender offer exercise Issued in connection with sales of common and preferred stock Outstanding, ending balance Outstanding Weighted Average Exercise Price Expiration Fiscal Period Stockholders Equity Details 2 Expected life (in years) Weighted average volatility Forfeiture rate Risk-free interest rate Expected dividend rate Outstanding Stock-based compensation expense Unrecognized compensation expense Unrecognized compensation expense, recognition period Interest expense related to the loan Document And Entity Information Abstract First Quarte rYear Four [Member] First Quarter Year One [Member] First Quarter Year Three [Member] First Quarter Year Two [Member] Fourth Quarter Year One [Member] Fourth Quarter Year Two [Member] The increase (decrease) during the reporting period of amounts due after one year (or one business cycle) from note holders for outstanding loans. Adjustment to cash flows for the breakout of bad debt expense. Second Quarter Year One [Member] Second Quarter Year Two [Member] Gross number of share options (or share units) granted during a second type of issuance during the period. Third Quarter Year One [Member] Third Quarter Year Two [Member] Assets, Current Assets Liabilities, Current Liabilities, Noncurrent Liabilities Stockholders' Equity Attributable to Parent Liabilities and Equity Revenues Operating Expenses Interest Expense Amortization of Debt Discount (Premium) Nonoperating Income (Expense) Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share Shares, Issued Increase (Decrease) in Other Financial Instruments Used in Operating Activities Increase (Decrease) in Deferred Revenue Increase (Decrease) in Other Current Assets Increase (Decrease) in Accounts Payable and Accrued Liabilities Net Cash Provided by (Used in) Operating Activities Payments to Acquire Businesses, Gross Payments to Acquire Businesses, Net of Cash Acquired PaymentOnLongTermLiabilities Payments to Develop Software Payments to Acquire Property, Plant, and Equipment Net Cash Provided by (Used in) Investing Activities Repayments of Related Party Debt Repayments of Convertible Debt Net Cash Provided by (Used in) Financing Activities Cash and Cash Equivalents, Period Increase (Decrease) Cash and Cash Equivalents, Policy [Policy Text Block] Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block] Derivative Liability, Fair Value, Gross Liability Depreciation, Depletion and Amortization, Nonproduction Allowance for Doubtful Accounts Receivable, Recoveries Interest and Other Income Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period