Capitalized Technology (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
Dec. 31, 2016 |
|
| Capitalized cost: | |||||
| Balance, beginning of period | $ 1,888,791 | $ 1,888,791 | $ 1,888,791 | ||
| Additional capitalized cost | 122,597 | ||||
| Balance, end of period | $ 2,011,388 | 2,011,388 | 1,888,791 | ||
| Accumulated amortization: | |||||
| Balance, beginning of period | 1,715,423 | 1,432,268 | 1,432,268 | ||
| Provision for amortization | 154,392 | 283,155 | |||
| Balance, end of period | 1,869,815 | 1,869,815 | 1,715,423 | ||
| Capitalized Technology, net | 141,573 | 141,573 | $ 173,368 | ||
| Amortization expense | $ 41,000 | $ 62,000 | $ 154,000 | $ 216,000 | |
| X | ||||||||||
- Definition For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Additions made to capitalized computer software costs during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount of expense for amortization of capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|