Summary of Significant Accounting Policies (Details Narrative) |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2018
USD ($)
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Sep. 30, 2017
USD ($)
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Sep. 30, 2018
USD ($)
Customer
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Sep. 30, 2017
USD ($)
Customer
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Number of customers | Customer | 4 | 4 | ||
Accounts receivables due | 30 days | |||
Federal statutory tax rate | 21.00% | |||
Advertising costs | $ 106,109 | $ 83,751 | ||
Deferred revenue | $ 41,000 | $ 41,000 | ||
Onboarding fees | 10,105 | |||
Accounts Receivable [Member] | Customer Concentration Risk [Member] | ||||
Concentration risk | 53.00% | |||
Revenue [Member] | Customer Concentration Risk [Member] | ||||
Concentration risk | 12.60% | |||
Stock Option [Member] | ||||
Potentially dilutive securities | $ 3,667,227 | |||
Warrant [Member] | ||||
Potentially dilutive securities | $ 133,334 | |||
Minimum [Member] | Property And Equipment [Member] | ||||
Useful lives | P5Y | |||
Maximum [Member] | Property And Equipment [Member] | ||||
Useful lives | P7Y | |||
Infrastructure and Disaster Recovery [Member] | ||||
Onboarding fees | $ 4,677,512 | $ 4,700,067 |
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- Definition Accounts receivables due. No definition available.
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- Definition Its represents number of customers. No definition available.
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- Definition Amount of onboarding fees. No definition available.
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. No definition available.
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- Definition Amount of increase (decrease) to net income used for calculating diluted earnings per share (EPS), resulting from the assumed exercise stock options, restrictive stock units (RSUs), convertible preferred stock of an employee stock ownership plan (ESOP), and other dilutive convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Describes the periods of time over which an entity anticipates to receive utility from its property, plant and equipment (that is, the periods of time over which an entity allocates the initial cost of its property, plant and equipment). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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