XML 15 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
CURRENT ASSETS:      
Cash $ 2,887,229 $ 2,470,694 $ 1,056,799
Accounts receivable, net 411,689 336,267 236,281
Prepaid expenses 160,000 12,500 13,116
Total current assets 3,458,918 2,819,461 1,306,196
Property and equipment, net 16,291 21,870 44,632
Goodwill 11,484,251 11,484,251 11,484,251
Total assets 14,959,460 14,325,582 12,835,079
CURRENT LIABILITIES:      
Accounts payable 481,114 410,434 303,546
Accrued expenses 29,571 42,080 33,258
Deferred revenue 155,689 146,859 256,255
Total current liabilities 666,374 599,373 593,059
Total liabilities 666,374 599,373 593,059
STOCKHOLDERS' EQUITY      
Common stock 1 1 1
Additional paid-in capital 25,687,902 25,715,318 27,211,740
Retained Earnings (accumulated deficit) (11,394,817) (11,989,110) (14,969,721)
Total stockholders' equity 14,293,086 13,726,209 12,242,020
Total liabilities and stockholders' equity $ 14,959,460 $ 14,325,582 $ 12,835,079