Quarterly report pursuant to Section 13 or 15(d)

RELATED PARTY TRANSACTIONS (Details Narrative)

v3.6.0.2
RELATED PARTY TRANSACTIONS (Details Narrative)
 1 Months Ended 3 Months Ended 17 Months Ended
Dec. 29, 2016
USD ($)
$ / shares
shares
Dec. 21, 2016
USD ($)
shares
Nov. 30, 2016
USD ($)
$ / shares
shares
Sep. 21, 2016
USD ($)
$ / shares
shares
Sep. 16, 2016
Investor
shares
Sep. 06, 2015
USD ($)
shares
Dec. 29, 2016
USD ($)
$ / shares
shares
Nov. 30, 2016
USD ($)
$ / shares
shares
Dec. 31, 2016
USD ($)
shares
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Aug. 16, 2016
USD ($)
Marketing expense due                 $ 521,600 $ 521,600 $ 426,600  
Number of shares converted | shares                 1,073,531      
Principal investment in convertible notes                 $ 5,300,000      
Interest                 $ 267,600      
Convertible Notes [Member]                        
Aggregate principal amount                       $ 6,000,000
Conversion price (in dollars per share) | $ / shares       $ 5.00                
Accrued interest                       $ 317,000
Number of shares converted | shares       1,263,406                
John Pappajohn [Member]                        
Number of accredited investors | Investor         12              
Number of shares gifted to outside party | shares         32,692              
Share price (in dollars per share) | $ / shares $ 6.25           $ 6.25          
Number of shares converted | shares [1]                 290,498      
Principal investment in convertible notes [1]                 $ 1,600,000      
Interest [1]                 52,500      
John Pappajohn [Member] | Private Placement [Member]                        
Number of common stock issued | shares 16,000           48,000 32,000        
Proceeds from issuance of private placement $ 100,000           $ 300,000 $ 200,000        
Decision Calculus Associates (Jill Carpenter) [Member] | Marketing Services Consulting Agreement [Member]                        
Marketing expense paid per month                   10,000    
Marketing expense paid                   155,000    
Marketing expense due                 $ 15,000 $ 15,000    
Thomas Tierney (Tierney Family Trust) [Member]                        
Share price (in dollars per share) | $ / shares     $ 6.25         $ 6.25        
Number of shares converted | shares [2]                 137,328      
Principal investment in convertible notes [2]                 $ 640,000      
Interest [2]                 $ 46,600      
Thomas Tierney (Tierney Family Trust) [Member] | Private Placement [Member]                        
Number of common stock issued | shares     32,000         32,000        
Proceeds from issuance of private placement     $ 200,000         $ 200,000        
Robin L. Smith [Member]                        
Share price (in dollars per share) | $ / shares     $ 6.25         $ 6.25        
Number of shares converted | shares [3]                 20,776      
Principal investment in convertible notes [3]                 $ 100,000      
Interest [3]                 $ 3,900      
Robin L. Smith [Member] | Private Placement [Member]                        
Number of common stock issued | shares     16,000         16,000        
Proceeds from issuance of private placement     $ 100,000         $ 100,000        
Directors and Officer [Member] | Convertible Notes [Member]                        
Aggregate principal amount       $ 5,300,000                
Four Accredited Investors [Member]                        
Number of shares converted | shares           42,084            
Principal investment in convertible notes           $ 200,000            
Interest           $ 10,400            
Four Accredited Investors [Member] | Private Placement [Member]                        
Number of common stock issued | shares   48,000                    
Proceeds from issuance of private placement   $ 300,000                    
[1] John Pappajohn is a member of the Board. He purchased $1,600,000 of Notes of which $200,000 were assigned to four accredited investors on September 6, 2015. Approximately $10,400 of the total interest was attributable to such transferred Notes, resulting in an aggregate of 42,084 shares being issued upon the conversion of such transferred Notes.
[2] Thomas Tierney is a trustee of the Tierney Family Trust. Mr. Tierney originally joined the Board on February 25, 2013 and served as Chairman of the Board from March 26, 2013 through his resignation on May 22, 2015. On September 29, 2016 Mr. Tierney rejoined the Board. The Tierney Family Trust is a greater than 5% shareholder of the Company.
[3] Dr. Robin Smith is the Chairman of the Board.