2014 Q1 Form 10-K Financial Statement
#000110465914024488 Filed on March 31, 2014
Income Statement
| Concept | 2014 Q1 | 2013 | 2012 Q4 |
|---|---|---|---|
| Revenue | $1.033M | $1.558M | $0.00 |
| YoY Change | 360.5% | 452.42% | -100.0% |
| Cost Of Revenue | $41.15K | $404.1K | $50.00K |
| YoY Change | -8.6% | 52.3% | -61.54% |
| Gross Profit | $991.7K | $1.154M | -$40.00K |
| YoY Change | 453.19% | 6797.39% | -66.67% |
| Gross Profit Margin | 96.02% | 74.07% | |
| Selling, General & Admin | $2.163M | $3.545M | $170.0K |
| YoY Change | 378.75% | 293.85% | -22.73% |
| % of Gross Profit | 218.1% | 307.14% | |
| Research & Development | $130.6K | $60.00K | |
| YoY Change | |||
| % of Gross Profit | 13.17% | 5.2% | |
| Depreciation & Amortization | $100.0K | $3.196K | $80.00K |
| YoY Change | 11.11% | -17.69% | |
| % of Gross Profit | 10.08% | 0.28% | |
| Operating Expenses | $2.394M | $3.961M | $260.0K |
| YoY Change | 342.1% | 275.94% | 18.18% |
| Operating Profit | -$1.402M | -$2.807M | -$300.0K |
| YoY Change | 287.1% | 170.69% | -11.76% |
| Interest Expense | $6.983K | $56.61K | -$120.0K |
| YoY Change | -72.03% | -143.54% | 1100.0% |
| % of Operating Profit | |||
| Other Income/Expense, Net | -$6.983K | ||
| YoY Change | -79.44% | ||
| Pretax Income | -$2.170M | -$2.880M | -$420.0K |
| YoY Change | 442.5% | 146.15% | -16.0% |
| Income Tax | $0.00 | $0.00 | |
| % Of Pretax Income | |||
| Net Earnings | -$1.409M | -$2.883M | -$420.0K |
| YoY Change | 255.67% | 147.16% | -16.0% |
| Net Earnings / Revenue | -136.39% | -185.0% | |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | -$1.000M | -$1.694M | -$341.5K |
| COMMON SHARES | |||
| Basic Shares Outstanding | 55.35M shares | ||
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2014 Q1 | 2013 | 2012 Q4 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $490.0K | $1.850M | $40.00K |
| YoY Change | 345.45% | 4525.0% | -20.0% |
| Cash & Equivalents | |||
| Short-Term Investments | $0.00 | $30.00K | |
| Other Short-Term Assets | $50.00K | $0.00 | |
| YoY Change | |||
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $1.295M | $570.0K | $16.26K |
| Other Receivables | $80.00K | $80.00K | $10.00K |
| Total Short-Term Assets | $1.921M | $2.500M | $74.09K |
| YoY Change | 1271.99% | 3471.43% | 5.84% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $3.048K | $0.00 | $7.043K |
| YoY Change | -69.52% | -100.0% | -29.57% |
| Goodwill | $700.5K | $700.5K | |
| YoY Change | |||
| Intangibles | $3.831M | $3.419M | |
| YoY Change | |||
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | |||
| YoY Change | |||
| Total Long-Term Assets | $4.534M | $3.780M | $4.126M |
| YoY Change | 11.41% | -8.47% | 41161.92% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $1.921M | $2.500M | $74.09K |
| Total Long-Term Assets | $4.534M | $3.780M | $4.126M |
| Total Assets | $6.455M | $6.280M | $4.200M |
| YoY Change | 53.33% | 49.52% | 5150.35% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $1.280M | $420.0K | $500.0K |
| YoY Change | 178.26% | -16.0% | 35.14% |
| Accrued Expenses | |||
| YoY Change | |||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $40.00K | $40.00K | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $20.00K | $170.0K | $1.470M |
| YoY Change | 0.0% | -88.44% | 7250.0% |
| Total Short-Term Liabilities | $1.421M | $870.0K | $2.849M |
| YoY Change | 173.3% | -69.47% | 256.16% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $70.00K | $80.00K | $110.0K |
| YoY Change | -30.0% | -27.27% | -91.97% |
| Other Long-Term Liabilities | |||
| YoY Change | |||
| Total Long-Term Liabilities | $69.80K | $80.00K | $107.8K |
| YoY Change | -30.2% | -27.27% | -92.13% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $1.421M | $870.0K | $2.849M |
| Total Long-Term Liabilities | $69.80K | $80.00K | $107.8K |
| Total Liabilities | $1.491M | $950.0K | $2.957M |
| YoY Change | 136.66% | -67.91% | 36.9% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$8.688M | -$4.397M | |
| YoY Change | |||
| Common Stock | $554.00 | $352.00 | |
| YoY Change | |||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $623.0K | ||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $4.964M | $5.330M | $1.243M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $6.455M | $6.280M | $4.200M |
| YoY Change | 53.33% | 49.52% | 5150.35% |
Cashflow Statement
| Concept | 2014 Q1 | 2013 | 2012 Q4 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$1.409M | -$2.883M | -$420.0K |
| YoY Change | 255.67% | 147.16% | -16.0% |
| Depreciation, Depletion And Amortization | $100.0K | $3.196K | $80.00K |
| YoY Change | 11.11% | -17.69% | |
| Cash From Operating Activities | -$1.275M | -$1.398M | $0.00 |
| YoY Change | 1868.43% | 361.18% | -100.0% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$110.0K | -$10.00K | $0.00 |
| YoY Change | -100.0% | ||
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | |||
| YoY Change | |||
| Cash From Investing Activities | -$113.5K | -$11.54K | $0.00 |
| YoY Change | 294.19% | -100.0% | |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $181.5K | -$2.659M | |
| YoY Change | |||
| Debt Paid & Issued, Net | $218.0K | ||
| YoY Change | -70.62% | ||
| Cash From Financing Activities | $34.54K | $3.245M | -60.00K |
| YoY Change | -76.43% | 1035.88% | |
| NET CHANGE | |||
| Cash From Operating Activities | -$1.275M | -$1.398M | 0.000 |
| Cash From Investing Activities | -$113.5K | -$11.54K | 0.000 |
| Cash From Financing Activities | $34.54K | $3.245M | -60.00K |
| Net Change In Cash | -$1.354M | $1.835M | -60.00K |
| YoY Change | -1757.43% | -9076.3% | -33.33% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | -$1.275M | -$1.398M | $0.00 |
| Capital Expenditures | -$110.0K | -$10.00K | $0.00 |
| Free Cash Flow | -$1.165M | -$1.388M | $0.00 |
| YoY Change | 357.88% | -100.0% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><u><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Use of Estimates</font></u></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The preparation of financial statements, in conformity with generally accepted accounting principles in the United States of America, requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, disclosures of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Actual results could differ from these estimates.</font></p> </div> | |
| CY2013 | us-gaap |
Revenue Recognition Sales Of Services
RevenueRecognitionSalesOfServices
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><u><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Deferred Revenue</font></u></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Revenue is recognized when services are performed and/or the project is completed.  Certain contracts contain payment terms of 2-3 installments, which become due upon the completion of various stages of the project or service.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The Company evaluates contracts upon receipt of installment payments to determine if the project and/or service has been completed.  In the event an installment payment is received prior to the full completion of the contracted project or service, it is held as deferred revenue until the completion of the project and/or service.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Certain website hosting contracts are prepared and invoiced on an annual basis. Any funds received for hosting services not provided yet are held in deferred revenue, and are recorded as revenue is earned.</font></p> </div> | |
| CY2013 | us-gaap |
Fiscal Period
FiscalPeriod
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><u><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Fiscal Year End</font></u></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The Company has a fiscal year ending on December 31.</font></p> </div> | |
| CY2013Q4 | aeye |
Number Of Patents Issued
NumberOfPatentsIssued
|
5 | |
| CY2013Q4 | aeye |
Number Of Pending Patents
NumberOfPendingPatents
|
3 | |
| CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | USD |
| CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
102000 | USD |
| CY2013 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | USD |
| CY2012 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | USD |
| CY2012Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
30000 | USD |
| CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
623000 | USD |
| CY2013Q4 | aeye |
Marketable Securities Shares Held
MarketableSecuritiesSharesHeld
|
0 | shares |
| CY2012Q4 | aeye |
Marketable Securities Shares Held
MarketableSecuritiesSharesHeld
|
150000 | shares |
| CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
21631 | USD |
| CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
18435 | USD |
| CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7043 | USD |
| CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3847 | USD |
| CY2012 | us-gaap |
Depreciation
Depreciation
|
3883 | USD |
| CY2013 | us-gaap |
Depreciation
Depreciation
|
3196 | USD |
| CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
35192045 | shares |
| CY2013Q4 | aeye |
Accumulated Amortization Intangible Assets
AccumulatedAmortizationIntangibleAssets
|
489398 | USD |
| CY2012Q4 | aeye |
Accumulated Amortization Intangible Assets
AccumulatedAmortizationIntangibleAssets
|
135030 | USD |
| CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
3073945 | USD |
| CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
3418621 | USD |
| CY2012Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
829418 | USD |
| CY2012Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
16125 | USD |
| CY2013Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
82250 | USD |
| CY2013 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
108500 | USD |
| CY2012 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
3000 | USD |
| CY2012Q4 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
10000 | USD |
| CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
3960591 | USD |
| CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
53239369 | shares |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1170000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1170000 | USD |
| CY2013Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
0 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1720000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1720000 | USD |
| CY2012Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
3440000 | USD |
| CY2013Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
5071000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
11542 | USD |
| CY2013 | aeye |
Share Based Compensation Arrangements By Share Based Payment Award Number Of Incentive Shares Estimated To Be Issued
ShareBasedCompensationArrangementsByShareBasedPaymentAwardNumberOfIncentiveSharesEstimatedToBeIssued
|
1000000 | shares |
| CY2013 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">NOTE 1: OVERVIEW</font></b></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">AudioEye, Inc. (the “Company”) was incorporated on May 20, 2005 in the state of Delaware. On March 31, 2010, the Company was acquired by CMG Holdings Group, Inc., a Nevada corporation (“CMG”).  Effective August 17, 2012, AudioEye Acquisition Corporation, a Nevada corporation (“AEAC”), acquired 80% of the Company’s then-outstanding common stock from CMG.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The Company has developed patented, Internet content publication and distribution software that enables conversion of any media into accessible formats and allows for real time distribution to end users on any Internet connected device. The Company’s focus is to create more comprehensive access to Internet, print, broadcast and other media to all people regardless of their network connection, device, location, or disabilities.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The Company is focused on developing innovations in the field of networked and device embedded audio technology.  The Company owns a unique patent portfolio comprised of five issued patents in the United States, as well as three U.S. patents pending with additional patents being drafted for filing with the U.S. Patent and Trademark Office and internationally.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">On August 17, 2012, AEAC acquired 80% of the Company from CMG.  Pursuant to the agreement:</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">1.             CMG would retain 15% of the Company.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">2.             CMG would distribute to its stockholders, in the form of a dividend, 5% of the capital stock of the Company.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">3.             The Company entered into a Royalty Agreement with CMG to pay to CMG 10% of cash received from income earned, settlements or judgments directly resulting from the Company’s patent enforcement and licensing strategy whether received by the Company or any of its affiliates, net of any direct costs or tax implications incurred in pursuit of such strategy pertaining to the patents.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">4. The Company entered into a Services Agreement with CMG whereby CMG will receive a commission of not less than 7.5% of all revenues received by the Company after the closing date from all business, clients, or other sources of revenue procured by CMG or its employees, officers or subsidiaries, and directed to the Company, and 10% of net revenues obtained from a third party described in the agreement.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">On March 22, 2013, the Company and AEAC entered into the Merger Agreement.  Pursuant to the Merger Agreement, each share of AEAC common stock issued and outstanding immediately prior to the Merger effective date would be converted into .94134 share of the Company’s common stock and the outstanding convertible debentures of AEAC (the “AEAC Debentures”) in the aggregate principal amount of $1,400,200, together with accrued interest thereon of $67,732, would be assumed by the Company and then exchanged for convertible debentures of the Company (the “AE Debentures”). Effective March 25, 2013, the Merger was completed.  In connection with the Merger, the stockholders of AEAC received on a pro rata basis the 24,004,143 shares of the Company’s common stock that were held by AEAC, and the former holders of the AEAC Debentures received an aggregate of 5,871,752 shares of the Company’s common stock pursuant to their conversion of all of the AE Debentures issued to replace the AEAC Debentures.</font></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">On November 12, 2013, the Company and CMG terminated the Royalty Agreement.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">On December 30, 2013, the Company completed the repurchase of 2,184,583 shares of its common stock owned by CMG which shares were transferred to the Company in January, 2014 and retired to treasury.  In connection, with the repurchase, the Company paid CMG $573,022 and forgave a $50,000 payable from an affiliate of CMG.</font></p> <p style="MARGIN: 0in 0in 0pt;"> </p> </div> | |
| CY2013Q4 | aeye |
Units Sold To Accredited Investors Warrant Term
UnitsSoldToAccreditedInvestorsWarrantTerm
|
P3Y | |
| CY2013Q4 | aeye |
Units Sold To Accredited Investors Number Of Common Shares That Can Be Purchased Against Each Warrant
UnitsSoldToAccreditedInvestorsNumberOfCommonSharesThatCanBePurchasedAgainstEachWarrant
|
1 | shares |
| CY2013Q4 | aeye |
Exercise Price Of Units
ExercisePriceOfUnits
|
0.40 | |
| CY2013Q4 | aeye |
Purchase Price Of Units
PurchasePriceOfUnits
|
0.30 | |
| CY2013Q1 | aeye |
Related Party Transaction Debt Forgiveness
RelatedPartyTransactionDebtForgiveness
|
913168 | USD |
| CY2013Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Nonvested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested
|
913168 | USD |
| CY2013Q2 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
|
1.22 | |
| CY2013Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Nonvested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested
|
51000 | USD |
| CY2013Q2 | aeye |
Related Party Transaction Debt Forgiveness
RelatedPartyTransactionDebtForgiveness
|
38333 | USD |
| CY2013Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Nonvested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested
|
38333 | USD |
| CY2013Q2 | aeye |
Units Sold To Accredited Investors Number Of Common Shares Consisted In Each Unit
UnitsSoldToAccreditedInvestorsNumberOfCommonSharesConsistedInEachUnit
|
1 | shares |
| CY2013Q2 | aeye |
Units Sold To Accredited Investors Warrant Term
UnitsSoldToAccreditedInvestorsWarrantTerm
|
P3Y | |
| CY2013Q2 | aeye |
Units Sold To Accredited Investors Number Of Common Shares That Can Be Purchased Against Each Warrant
UnitsSoldToAccreditedInvestorsNumberOfCommonSharesThatCanBePurchasedAgainstEachWarrant
|
1 | shares |
| CY2013Q2 | aeye |
Exercise Price Of Units
ExercisePriceOfUnits
|
0.50 | |
| CY2013Q2 | aeye |
Purchase Price Of Units
PurchasePriceOfUnits
|
0.50 | |
| CY2013Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Nonvested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested
|
98851 | USD |
| CY2013Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Nonvested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested
|
71250 | USD |
| CY2013Q4 | aeye |
Units Sold To Accredited Investors Number Of Common Shares Consisted In Each Unit
UnitsSoldToAccreditedInvestorsNumberOfCommonSharesConsistedInEachUnit
|
1 | shares |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
18770591 | shares |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
18770591 | shares |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
0.35 | |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.35 | |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P4Y7M13D | |
| CY2013Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
|
416000 | USD |
| CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
430138 | USD |
| CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
0 | USD |
| CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
31309 | USD |
| CY2013Q4 | us-gaap |
Cash
Cash
|
1847004 | USD |
| CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
569297 | USD |
| CY2012Q4 | us-gaap |
Cash
Cash
|
11710 | USD |
| CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
16256 | USD |
| CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2498551 | USD |
| CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
74091 | USD |
| CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
700528 | USD |
| CY2012Q4 | us-gaap |
Assets
Assets
|
4200283 | USD |
| CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3073945 | USD |
| CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
700528 | USD |
| CY2013Q4 | us-gaap |
Assets
Assets
|
6276871 | USD |
| CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3418621 | USD |
| CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
2957107 | USD |
| CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
416531 | USD |
| CY2013Q4 | us-gaap |
Notes And Loans Payable Current
NotesAndLoansPayableCurrent
|
172845 | USD |
| CY2013Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
243424 | USD |
| CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
832800 | USD |
| CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
498366 | USD |
| CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
54823 | USD |
| CY2012Q4 | us-gaap |
Notes And Loans Payable Current
NotesAndLoansPayableCurrent
|
1466700 | USD |
| CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2849307 | USD |
| CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
79800 | USD |
| CY2013Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
114800 | USD |
| CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
352 | USD |
| CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
13231212 | USD |
| CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
5639671 | USD |
| CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-7279473 | USD |
| CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-4396847 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5329271 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1243176 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5329271 | USD |
| CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6276871 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1243176 | USD |
| CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4200283 | USD |
| CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
| CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
947600 | USD |
| CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
97800 | USD |
| CY2012Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
107800 | USD |
| CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
| CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
| CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
| CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
| CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
500000 | shares |
| CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
1053526 | USD |
| CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
532 | USD |
| CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
| CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
| CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
| CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
| CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
53239369 | shares |
| CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
35192045 | shares |
| CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1449660 | USD |
| CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
279062 | USD |
| CY2013 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
404088 | USD |
| CY2012 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
265330 | USD |
| CY2013 | us-gaap |
Gross Profit
GrossProfit
|
1154072 | USD |
| CY2012 | us-gaap |
Gross Profit
GrossProfit
|
16732 | USD |
| CY2013 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
301280 | USD |
| CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3243382 | USD |
| CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
359414 | USD |
| CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2806519 | USD |
| CY2013 | us-gaap |
Interest Expense
InterestExpense
|
56607 | USD |
| CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-129495 | USD |
| CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2882626 | USD |
| CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1166289 | USD |
| CY2013 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.07 | |
| CY2012 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.04 | |
| CY2013 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
42514610 | shares |
| CY2012 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
30161501 | shares |
| CY2013 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
359414 | USD |
| CY2012 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
137076 | USD |
| CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1241128 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
603041 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
66125 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
53256 | USD |
| CY2013 | us-gaap |
Deferred Revenue Additions
DeferredRevenueAdditions
|
54823 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1398384 | USD |
| CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
4619 | USD |
| CY2012 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
3000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
241529 | USD |
| CY2012 | us-gaap |
Deferred Revenue Additions
DeferredRevenueAdditions
|
-41628 | USD |
| CY2012 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
431148 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-303218 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-11542 | USD |
| CY2012 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
10000 | USD |
| CY2012 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
2500 | USD |
| CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
218000 | USD |
| CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
742000 | USD |
| CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
573022 | USD |
| CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3231992 | USD |
| CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1835294 | USD |
| CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-20446 | USD |
| CY2012 | us-gaap |
Interest Paid
InterestPaid
|
2864 | USD |
| CY2012Q4 | aeye |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles Including Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangiblesIncludingGoodwill
|
3123136 | USD |
| CY2011Q4 | us-gaap |
Cash
Cash
|
32156 | USD |
| CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-2126276 | USD |
| CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11309 | USD |
| CY2013 | aeye |
Debt Discount On Warrants Issued With Debt
DebtDiscountOnWarrantsIssuedWithDebt
|
13831 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
1296715 | USD |
| CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
AUDIOEYE INC | |
| CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001362190 | |
| CY2013 | dei |
Document Type
DocumentType
|
10-K | |
| CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
| CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
| CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | |
| CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
6899207 | USD |
| CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
55350342 | shares |
| CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
| CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
354368 | USD |
| CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
135030 | USD |
| CY2013 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P10Y | |
| CY2013 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
12676 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
522257 | USD |
| CY2012 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
2928 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2928 | USD |
| CY2013 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
47750 | USD |
| CY2013 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
224000 | USD |
| CY2012 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
12500 | USD |
| CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
532500 | USD |
| CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1017700 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3245220 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
20000 | USD |
| CY2013 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
50000 | USD |
| CY2013 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2013 | aeye |
Stock Issued During Period Value For Debt And Interest
StockIssuedDuringPeriodValueForDebtAndInterest
|
1709291 | USD |
| CY2013 | aeye |
Stock Issued During Period Value For Cash
StockIssuedDuringPeriodValueForCash
|
3231992 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
285700 | USD |
| CY2013 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
47750 | USD |
| CY2013 | aeye |
Adjustments To Additional Paid In Capital Warrant Issued For Conversion Of Accrued Salary
AdjustmentsToAdditionalPaidInCapitalWarrantIssuedForConversionOfAccruedSalary
|
1022751 | USD |
| CY2013 | aeye |
Adjustments To Additional Paid In Capital Warrant Issued For Conversion Of Accounts Payable
AdjustmentsToAdditionalPaidInCapitalWarrantIssuedForConversionOfAccountsPayable
|
51000 | USD |
| CY2013 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
623022 | USD |
| CY2013 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
-19500 | USD |
| CY2013 | aeye |
Noncash Or Part Noncash Payment Of Related Party Debt In Exchange For Available For Sale Securities
NoncashOrPartNoncashPaymentOfRelatedPartyDebtInExchangeForAvailableForSaleSecurities
|
10500 | USD |
| CY2013Q2 | us-gaap |
Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
|
200000 | shares |
| CY2013Q2 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
50000 | USD |
| CY2013Q2 | aeye |
Proceeds From Units Sold To Accredited Investors
ProceedsFromUnitsSoldToAccreditedInvestors
|
496000 | USD |
| CY2013Q2 | aeye |
Units Sold To Accredited Investors Accounts Payable Forgiven
UnitsSoldToAccreditedInvestorsAccountsPayableForgiven
|
50000 | USD |
| CY2013Q3 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
142500 | shares |
| CY2013Q4 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
42250 | shares |
| CY2013Q3 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
37188 | USD |
| CY2013Q4 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
10562 | USD |
| CY2013 | us-gaap |
Stock Issued1
StockIssued1
|
1709291 | USD |
| CY2012 | us-gaap |
Stock Issued1
StockIssued1
|
1296715 | USD |
| CY2013Q4 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
35000 | USD |
| CY2013 | aeye |
Noncash Or Part Noncash Repayment Of Related Party Debt With Common Stock
NoncashOrPartNoncashRepaymentOfRelatedPartyDebtWithCommonStock
|
224000 | USD |
| CY2013 | aeye |
Warrants Issued For Accrued Salary
WarrantsIssuedForAccruedSalary
|
1022751 | USD |
| CY2013 | aeye |
Amount Of Accrued Salary Converted To Warrants
AmountOfAccruedSalaryConvertedToWarrants
|
1022751 | USD |
| CY2013 | aeye |
Noncash Or Part Noncash Repayment Of Related Party Payables With Common Stock
NoncashOrPartNoncashRepaymentOfRelatedPartyPayablesWithCommonStock
|
50000 | USD |
| CY2013 | aeye |
Noncash Or Part Noncash Treasury Stock Purchased In Exchange For Reduction Of Accounts Receivable
NoncashOrPartNoncashTreasuryStockPurchasedInExchangeForReductionOfAccountsReceivable
|
50000 | USD |
| CY2013Q4 | aeye |
Units Sold To Accredited Investors
UnitsSoldToAccreditedInvestors
|
10088336 | shares |
| CY2013Q4 | aeye |
Units Sold To Accredited Investors
UnitsSoldToAccreditedInvestors
|
10088336 | shares |
| CY2013Q4 | aeye |
Proceeds From Units Sold To Accredited Investors
ProceedsFromUnitsSoldToAccreditedInvestors
|
3026500 | USD |
| CY2013Q4 | aeye |
Proceeds From Units Sold To Accredited Investors
ProceedsFromUnitsSoldToAccreditedInvestors
|
2750092 | USD |
| CY2013Q4 | aeye |
Units Sold To Accredited Investors Common Stock
UnitsSoldToAccreditedInvestorsCommonStock
|
10088336 | shares |
| CY2013Q2 | aeye |
Units Sold To Accredited Investors
UnitsSoldToAccreditedInvestors
|
1092000 | shares |
| CY2013Q2 | aeye |
Units Sold To Accredited Investors Common Stock
UnitsSoldToAccreditedInvestorsCommonStock
|
1092000 | shares |
| CY2013Q4 | aeye |
Units Sold To Accredited Investors Warrants
UnitsSoldToAccreditedInvestorsWarrants
|
10088336 | shares |
| CY2013Q4 | aeye |
Units Sold To Accredited Investors Warrants Common Stock For Services
UnitsSoldToAccreditedInvestorsWarrantsCommonStockForServices
|
952564 | shares |
| CY2013Q4 | aeye |
Units Sold To Accredited Investors Warrant Term
UnitsSoldToAccreditedInvestorsWarrantTerm
|
P5Y | |
| CY2013Q4 | aeye |
Exercise Price Of Units
ExercisePriceOfUnits
|
0.40 | |
| CY2013 | aeye |
Period Of Average Market Price Of Common Stock Used For Determining Of Market Capitalization
PeriodOfAverageMarketPriceOfCommonStockUsedForDeterminingOfMarketCapitalization
|
P30D | |
| CY2012 | aeye |
Adjustments To Additional Paid In Capital Forgiveness Of Related Party Accrued Interest
AdjustmentsToAdditionalPaidInCapitalForgivenessOfRelatedPartyAccruedInterest
|
84581 | USD |
| CY2012 | us-gaap |
Notes Issued1
NotesIssued1
|
50000 | USD |
| CY2012 | aeye |
Acquisition Of Noncontrolling Interest
AcquisitionOfNoncontrollingInterest
|
14701 | USD |
| CY2013 | us-gaap |
Revenues
Revenues
|
1558160 | USD |
| CY2012 | us-gaap |
Revenues
Revenues
|
282062 | USD |
| CY2012 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
12000 | USD |
| CY2013 | us-gaap |
Interest Paid
InterestPaid
|
12213 | USD |
| CY2013 | aeye |
Stock Issued During Period Value For Related Party Debt
StockIssuedDuringPeriodValueForRelatedPartyDebt
|
224000 | USD |
| CY2014Q1 | aeye |
Area Of Principal Executive Offices
AreaOfPrincipalExecutiveOffices
|
6003 | |
| CY2013 | aeye |
Lease Rent Per Month
LeaseRentPerMonth
|
12927 | USD |
| CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
38388 | USD |
| CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
30165 | USD |
| CY2012Q3 | us-gaap |
Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
|
11.78299032 | pure |
| CY2012Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
30005185 | shares |
| CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
4000000 | shares |
| CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
| CY2012Q3 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
0.25 | |
| CY2012Q4 | us-gaap |
Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
|
5186860 | shares |
| CY2012Q2 | aeye |
Percentage Of Ownership Interest
PercentageOfOwnershipInterest
|
1.00 | pure |
| CY2013Q4 | aeye |
Accredited Investors Number
AccreditedInvestorsNumber
|
15 | |
| CY2012Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
| CY2012Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
| CY2013 | aeye |
Units Sold To Accredited Investors
UnitsSoldToAccreditedInvestors
|
1142000 | shares |
| CY2013 | aeye |
Units Sold To Accredited Investors Number Of Common Shares Consisted In Each Unit
UnitsSoldToAccreditedInvestorsNumberOfCommonSharesConsistedInEachUnit
|
1 | shares |
| CY2013 | aeye |
Units Sold To Accredited Investors Warrant Term
UnitsSoldToAccreditedInvestorsWarrantTerm
|
P3Y | |
| CY2013 | aeye |
Units Sold To Accredited Investors Number Of Common Shares That Can Be Purchased Against Each Warrant
UnitsSoldToAccreditedInvestorsNumberOfCommonSharesThatCanBePurchasedAgainstEachWarrant
|
1 | shares |
| CY2013 | aeye |
Exercise Price Of Units
ExercisePriceOfUnits
|
0.50 | |
| CY2013 | aeye |
Purchase Price Of Units
PurchasePriceOfUnits
|
0.50 | |
| CY2013Q4 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
1142000 | shares |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
|
405000 | shares |
| CY2013 | aeye |
Stock Issued During Period Value For Related Party Accounts Payable
StockIssuedDuringPeriodValueForRelatedPartyAccountsPayable
|
50000 | USD |
| CY2013 | aeye |
Adjustments To Additional Paid In Capital Warrant Options And Psu Issued For Services
AdjustmentsToAdditionalPaidInCapitalWarrantOptionsAndPSUIssuedForServices
|
1191128 | USD |
| CY2013 | aeye |
Adjustments To Additional Paid In Capital Debt Discount For Warrants Issued With Debt
AdjustmentsToAdditionalPaidInCapitalDebtDiscountForWarrantsIssuedWithDebt
|
13831 | USD |
| CY2012 | aeye |
Adjustments To Additional Paid In Capital Acquisition Of Entities
AdjustmentsToAdditionalPaidInCapitalAcquisitionOfEntities
|
3123136 | USD |
| CY2012 | aeye |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Paid
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPaid
|
20000 | USD |
| CY2013 | aeye |
Amount Of Accounts Payable Converted To Warrants
AmountOfAccountsPayableConvertedToWarrants
|
51000 | USD |
| CY2013Q2 | aeye |
Private Placement Cost For Units Sold To Accredited Investors
PrivatePlacementCostForUnitsSoldToAccreditedInvestors
|
39100 | USD |
| CY2013Q4 | aeye |
Private Placement Cost For Units Sold To Accredited Investors
PrivatePlacementCostForUnitsSoldToAccreditedInvestors
|
276408 | USD |
| CY2013Q2 | aeye |
Number Of Units Sold To Accredited Investors Accounts Payable Forgiven
NumberOfUnitsSoldToAccreditedInvestorsAccountsPayableForgiven
|
100000 | shares |
| CY2013 | aeye |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted To Convert Accrued Salary
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGrantedToConvertAccruedSalary
|
4054753 | shares |
| CY2013 | aeye |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted To Convert Accounts Payable
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGrantedToConvertAccountsPayable
|
41872 | shares |
| CY2013Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
150174 | USD |
| CY2013Q4 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
10888336 | shares |
| CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
0 | shares |
