XML 47 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Disposition - Schedule of Disposal Groups Including Discontinued Operations (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Disposition - Schedule Of Disposal Groups Including Discontinued Operations Details        
Revenue $ 2,746,378
Cost of services 642,013
Gross profit 2,104,365
Sales and marketing 177,265
Research and development 152,898
General and administrative 474,048
Total operating expenses 804,211
Operating income 1,300,154
Other income (expense), net, before gain on sale
Income before income taxes, before gain on sale 1,300,154
Income tax expense 485,998
Net income, before gain on sale 814,156
Gain on sale of discontinued operations 9,373,295
Income from discontinued operations, net of income taxes $ 10,187,451