XML 47 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Disposition - Schedule of Disposal Groups Including Discontinued Operations (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Disposition - Schedule Of Disposal Groups Including Discontinued Operations Details        
Revenue $ 1,339,102 $ 2,746,378
Cost of services 335,166 642,013
Gross profit 1,003,936 2,104,365
Sales and marketing 103,516 177,265
Research and development 79,845 152,898
General and administrative 231,137 474,048
Total operating expenses 414,498 804,211
Operating income 589,438 1,300,154
Other income (expense), net, before gain on sale
Income before income taxes, before gain on sale 589,438 1,300,154
Income tax expense 220,332 485,998
Net income, before gain on sale 369,106 814,156
Gain on sale of discontinued operations 9,373,295 9,373,295
Income from discontinued operations, net of income taxes $ 9,742,401 $ 10,187,451