XML 23 R12.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS	3 Months Ended
RELATED PARTY TRANSACTIONS	Mar. 31, 2017
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	RELATED PARTY TRANSACTIONS In the course of business, the Company obtains legal services from a firm in which the Company’s Chairman is a partner. The Company incurred approximately $38,000 in legal fees to the firm during each of the three months ended March 31, 2017 and March 31, 2016. As of March 31, 2017 and December 31, 2016, the Company has balances due to this firm of $23,000 and $88,000 respectively. The Company obtained social media and investor related services from a firm in which the Company’s Chief Financial Officer holds a 50% interest. The Company incurred $0 and approximately $12,000 in fees to the firm during the three months ended March 31, 2017 and March 31, 2016, respectively. As of March 31, 2017 and December 31, 2016, the Company has balances due to this firm amounting to $0 at both dates. The Company canceled this agreement in June 2016.