CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015
OPERATING ACTIVITIES :
Net loss	$ (1,868,567)	$ (2,333,742)
Adjustments to reconcile net loss to net cash used in operating activities:
Amortization of intangible assets	599,880	355,385
Depreciation	99,567	146,500
Share-based compensation for stock and options issued to employees	15,554	37,605
Share-based compensation for options issued to non-employees	44,572	178,388
Equity in earnings (loss) of unconsolidated subsidiary	0	0
Amortization of debt discount on promissory note	32,015	24,088
Amortization of debt issuance costs	22,927	17,627
Common stock issued for services	36,000	0
Common stock issued for interest due on promissory note	2,239	27,125
Accommodation fee due on promissory note	25,000	0
Change in operating assets and liabilities:
Accounts receivable	44,755	(453,318)
Inventory	(50,031)	(286,655)
Prepaid expenses and deferred charges	29,797	35,948
Accounts payable	18,637	992,187
Accrued liabilities	(133,741)	227,218
Deferred revenue	(277,583)	(8,755)
Total	509,588	1,293,343
Net Cash Used in Operating Activities	(1,358,979)	(1,040,399)
INVESTING ACTIVITIES :
Purchase of property and equipment	(2,165)	(787)
Net Cash Used in Investing Activities	(2,165)	(787)
FINANCING ACTIVITIES :
Proceeds from sale of common stock and warrants, net	1,732,338	0
Proceeds from issuance of convertible note and warrant, net	0	482,508
Offering costs associated with acquisition of licensing rights in 2015	(21,950)	0
Offering cost adjustment - preferred stock sale in 2011	0	10,509
Repayment of principle due on promissory note	(343,526)	0
Net Cash Provided by Financing Activities	1,366,862	493,017
Net Increase (Decrease) in Cash	5,718	(548,169)
Cash, beginning of period	180,000	550,458
Cash, end of period	185,718	2,289
SUPPLEMENTAL CASH FLOW DISCLOSURE:
Cash paid for interest	16,002	2,962
Non-cash investing and financing activities:
Issuance of common stock for principle due on promissory note	$ 51,474	$ 90,000