CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
OPERATING ACTIVITIES :
Net loss	$ (646,343)	$ (738,273)
Adjustments to reconcile net loss to net cash used in operating activities:
Amortization of intangible assets	198,636	117,161
Depreciation	33,165	58,309
Share-based compensation for stock and options issued to employees	11,854	12,928
Share-based compensation for options issued to non-employees	16,013	62,420
Equity in earnings (loss) of unconsolidated subsidiary	0	0
Amortization of debt discount on promissory note	13,015	0
Amortization of deferred financing costs	9,368	0
Common stock issued for services	36,000	0
Common stock issued for interest due on promissory note	2,239	0
Accommodation fee due on promissory note	25,000	0
Change in operating assets and liabilities:
Accounts receivable	262	(180,100)
Inventory	(5,943)	(40,147)
Prepaid expenses and deferred charges	16,091	59,235
Accounts payable	143,948	126,157
Accrued liabilities	21,414	(13,740)
Deferred revenue	(101,276)	(14,539)
Total	419,786	187,684
Net Cash Used in Operating Activities	(226,557)	(550,589)
INVESTING ACTIVITIES :
Net Cash Used in Investing Activities	0	0
FINANCING ACTIVITIES :
Proceeds from sale of common stock and warrants, net	1,398,426	0
Offering costs associated with acquisition of licensing rights in 2015	(14,178)	0
Offering cost adjustment - preferred stock sale in 2011	0	10,509
Repayment of principle due on promissory note	(135,000)	0
Net Cash Provided by Financing Activities	1,249,248	10,509
Net Increase (Decrease) in Cash	1,022,691	(540,080)
Cash, beginning of period	180,000	550,458
Cash, end of period	1,202,691	10,378
SUPPLEMENTAL CASH FLOW DISCLOSURE:
Cash paid for interest	7,577	852
Non-cash investing and financing activities:
Issuance of common stock for principle due on promissory note	$ 45,000	$ 0