Business Segment Results (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
|
| Revenue | $ 83,219 | $ 234,163 | $ 372,142 | $ 656,220 |
| Segment Profit - Pre Tax | (1,503,517) | (174,271) | (3,135,427) | (1,076,613) |
| Total Assets | 6,264,676 | 3,262,134 | 6,264,676 | 3,262,134 |
| Interest Expense | 4,689 | 0 | 17,060 | 0 |
| Consulting [Member] | ||||
| Revenue | 83,219 | 234,163 | 372,142 | 656,220 |
| Segment Profit - Pre Tax | (103,758) | (2,843) | (263,785) | (142,402) |
| Total Assets | 83,129 | 255,035 | 83,129 | 255,035 |
| Interest Expense | 0 | 0 | 0 | 0 |
| Technology [Member] | ||||
| Revenue | 0 | 0 | 0 | 0 |
| Segment Profit - Pre Tax | (441,874) | (302,912) | (1,450,954) | (910,458) |
| Total Assets | 1,121,771 | 893,187 | 1,121,771 | 893,187 |
| Interest Expense | 0 | 0 | 0 | 0 |
| Corporate and Eliminations [Member] | ||||
| Revenue | 0 | 0 | 0 | 0 |
| Segment Profit - Pre Tax | (957,885) | 131,484 | (1,420,688) | (23,753) |
| Total Assets | 5,059,686 | 2,113,912 | 5,059,686 | 2,113,912 |
| Interest Expense | $ 4,689 | $ 0 | $ 17,060 | $ 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 Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to 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 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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