Schedule of Segment Reporting Information, by Segment (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2015 |
Sep. 30, 2014 |
|
| Revenue | $ 234,163 | $ 275,158 | $ 656,220 | $ 878,396 |
| Segment Profit - Pre Tax | (174,271) | 95,996 | (1,076,613) | (5,063,393) |
| Total Assets | 3,262,134 | 2,252,837 | 3,262,134 | 2,252,837 |
| Property Additions | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 |
| Depreciation | 0 | 0 | 0 | 0 |
| Consulting [Member] | ||||
| Revenue | 234,163 | 275,158 | 656,220 | 878,396 |
| Segment Profit - Pre Tax | (2,843) | 201,954 | (142,402) | 284,994 |
| Total Assets | 255,035 | 138,026 | 255,035 | 138,026 |
| Property Additions | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 |
| Depreciation | 0 | 0 | 0 | 0 |
| Technology [Member] | ||||
| Revenue | 0 | 0 | 0 | 0 |
| Segment Profit - Pre Tax | (302,912) | (116,145) | (910,458) | (1,172,680) |
| Total Assets | 893,187 | 801,447 | 893,187 | 801,447 |
| Property Additions | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 |
| Depreciation | 0 | 0 | 0 | 0 |
| Corporate and Eliminations [Member] | ||||
| Revenue | 0 | 0 | 0 | |
| Segment Profit - Pre Tax | 131,484 | 10,187 | (23,753) | (4,175,707) |
| Total Assets | 2,113,912 | 1,313,364 | 2,113,912 | 1,313,364 |
| Property Additions | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 |
| Depreciation | $ 0 | $ 0 | $ 0 | $ 0 |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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