XML 30 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Significant Accounting Policies (Details 1)
9 Months Ended
Sep. 30, 2016
USD ($)
Restructuring Cost and Reserve [Line Items]  
Balance as of December 31, 2015 $ 490,591
Paid 2016 131,822
Amortized 2016 185,468
Balance as of September 30, 2016 173,301
Accrued severance expense [Member]  
Restructuring Cost and Reserve [Line Items]  
Balance as of December 31, 2015 131,822
Paid 2016 131,822
Amortized 2016 0
Balance as of September 30, 2016 0
Accrued sublease expense [Member]  
Restructuring Cost and Reserve [Line Items]  
Balance as of December 31, 2015 358,769
Paid 2016 0
Amortized 2016 185,468
Balance as of September 30, 2016 $ 173,301