Quarterly report pursuant to Section 13 or 15(d)

RELATED PARTY TRANSACTIONS (Details Narrative)

v3.2.0.727
RELATED PARTY TRANSACTIONS (Details Narrative)
3 Months Ended 6 Months Ended 9 Months Ended 22 Months Ended
Jan. 08, 2015
USD ($)
$ / shares
shares
Jan. 05, 2015
USD ($)
Jul. 31, 2014
shares
Jul. 11, 2014
USD ($)
$ / shares
shares
Jul. 08, 2014
USD ($)
$ / shares
shares
Feb. 12, 2014
USD ($)
$ / shares
shares
Jan. 28, 2014
USD ($)
$ / shares
shares
Dec. 16, 2013
USD ($)
Nov. 08, 2013
shares
Oct. 08, 2013
shares
Jun. 30, 2015
USD ($)
Number
$ / shares
shares
Mar. 31, 2015
$ / shares
shares
Jul. 08, 2014
USD ($)
$ / shares
shares
Jul. 08, 2014
USD ($)
$ / shares
shares
Jun. 30, 2015
USD ($)
Number
$ / shares
shares
Feb. 28, 2015
USD ($)
Jun. 03, 2015
USD ($)
Jun. 02, 2015
USD ($)
Mar. 18, 2015
USD ($)
Mar. 17, 2015
USD ($)
Sep. 30, 2014
USD ($)
Sep. 22, 2014
USD ($)
Number of stock options granted | shares                       250,000                    
Accounts payable                     $ 36,200       $ 36,200           $ 41,300  
Exercise price (in dollars per share) | $ / shares                       $ 0.25                    
5% Senior Secured Notes Convertible (the "September 2014 Notes") [Member]                                            
Debt carrying value                     $ 2,265,000       $ 2,265,000             $ 2,265,000
Governance Agreements [Member]                                            
Description of restriction on increase in director                            

The Governance Agreements also restricted the Company's ability to increase the number of directors to more than seven without the consent of EDI and SAIL. Pursuant to the Termination Agreements, the Governance Agreements were terminated in their entirety as of March 28, 2015, and are of no further force or effect.

             
Three-Month Long Consulting Engagement With Dr. Eric Warner [Member]                                            
Monthly professional fees   $ 10,000                                        
Total professional fees   $ 30,000                                        
Exercise price (in dollars per share) | $ / shares $ 0.25                                          
Fair value of option $ 28,300                                          
2012 Omnibus Incentive Compensation Plan [Member]                                            
Number of stock options granted | shares 250,000   425,000           700,000           12,116,967              
Description of vesting rights

Option vesting is contingent upon the achievement of agreed upon goals.

 

Options vest evenly over 36 months starting on the date of grant.

         

Options vest evenly over 48 months starting on the date of grant; consultant options vest evenly over 36 months starting on the date of grant.

These options vested pro-rata over 12 months starting from the date of grant.

                       
George Carpenter [Member]                                            
Share price (in dollars per share) | $ / shares       $ 0.25     $ 0.25                              
Number of shares issued during the period | shares       50,000     200,000                              
Value of shares issued during the period       $ 12,500     $ 50,000                              
Common stock subscription       $ 12,500     $ 50,000                              
George Carpenter [Member] | 2012 Omnibus Incentive Compensation Plan [Member]                                            
Number of stock options granted | shares                   435,000                        
George Carpenter [Member] | 2012 Omnibus Incentive Compensation Plan [Member] | Employment Compensation Forfeiture and Exchange Agreement [Member]                                            
Forgiveness salary               $ 98,000                            
Paul Buck [Member]                                            
Share price (in dollars per share) | $ / shares         $ 0.25 $ 0.25             $ 0.25 $ 0.25                
Number of shares issued during the period | shares         50,000 100,000                                
Value of shares issued during the period         $ 12,500 $ 25,000                                
Common stock subscription         $ 12,500 $ 25,000             $ 12,500 $ 12,500                
Paul Buck [Member] | 2012 Omnibus Incentive Compensation Plan [Member]                                            
Number of stock options granted | shares                   470,000                        
Paul Buck [Member] | 2012 Omnibus Incentive Compensation Plan [Member] | Employment Compensation Forfeiture and Exchange Agreement [Member]                                            
Forgiveness salary               106,500                            
Stewart Navarre [Member] | 2012 Omnibus Incentive Compensation Plan [Member]                                            
Number of stock options granted | shares                   385,000                        
Stewart Navarre [Member] | 2012 Omnibus Incentive Compensation Plan [Member] | Employment Compensation Forfeiture and Exchange Agreement [Member]                                            
Forgiveness salary               83,600                            
Brian MacDonald [Member] | 2012 Omnibus Incentive Compensation Plan [Member]                                            
Number of stock options granted | shares                   310,000                        
Brian MacDonald [Member] | 2012 Omnibus Incentive Compensation Plan [Member] | Employment Compensation Forfeiture and Exchange Agreement [Member]                                            
Forgiveness salary               $ 66,700                            
Termination Agreements With Equity Dynamics,Inc [Member] | Governance Agreements [Member]                                            
Description of entity ownership                            

Entity owned by John Pappajohn, a director of the Company.

             
Number of directors nominated under agreement | Number                     4       4              
Termination Agreements With SAIL Capital Partners [Member] | Governance Agreements [Member]                                            
Description of entity ownership                            

One of the Company's principal stockholders of which former director, Walter Schindler, is the managing partner.

             
Number of directors nominated under agreement | Number                     3       3              
John Pappajohn [Member] | 5% Senior Secured Notes Convertible (the "September 2014 Notes") [Member]                                            
Number of secured notes issued | Number                     3       3              
Debt carrying value                     $ 400,000       $ 400,000     $ 100,000 $ 100,000     200,000
Robert Follman & Carole A. Follman (Follman Family Trust [Member] | Private Placement [Member] | Unregistered Stock [Member]                                            
Share price (in dollars per share) | $ / shares         $ 0.25           $ 0.25   $ 0.25 $ 0.25 $ 0.25              
Number of shares issued during the period | shares                         300,000   400,000              
Value of shares issued during the period                         $ 1,200,000   $ 100,000              
Robert Follman & Carole A. Follman (Follman Family Trust [Member] | 5% Senior Secured Notes Convertible (the "September 2014 Notes") [Member]                                            
Debt carrying value                     $ 100,000       $ 100,000         $ 100,000    
Decision Calculus Associates (Jill Carpenter) [Member]                                            
Marketing expense                               $ 210,000            
Accounts payable                               $ 10,000            
SAIL Pre-Exit Acceleration fund, L.P (Mr. Schindler)                                            
Share price (in dollars per share) | $ / shares       $ 0.25                                    
Number of shares issued during the period | shares       40,000                                    
Value of shares issued during the period       $ 10,000                                    
Thomas Tierney (Tierney Family Trust) [Member] | Private Placement [Member] | Unregistered Stock [Member]                                            
Share price (in dollars per share) | $ / shares         $ 0.25           $ 0.25   $ 0.25 $ 0.25 $ 0.25              
Number of shares issued during the period | shares                           1,200,000 400,000              
Value of shares issued during the period                           $ 300,000 $ 100,000              
Common stock subscription                     $ 100,000       $ 100,000              
Thomas Tierney (Tierney Family Trust) [Member] | 5% Senior Secured Notes Convertible (the "September 2014 Notes") [Member]                                            
Number of secured notes issued | Number                     4       4              
Debt carrying value $ 100,000                   $ 515,000       $ 515,000   $ 100,000     $ 115,000   200,000
Mark Oman (Oman Ventures) [Member] | 5% Senior Secured Notes Convertible (the "September 2014 Notes") [Member]                                            
Debt carrying value                     $ 200,000       $ 200,000             $ 200,000