2015 Q4 Form 10-Q Financial Statement
#000121465915007817 Filed on November 16, 2015
Income Statement
Concept | 2015 Q4 | 2015 Q3 | 2014 Q3 |
---|---|---|---|
Revenue | $7.740M | $9.343M | $1.575M |
YoY Change | -0.77% | 493.08% | 60.87% |
Cost Of Revenue | $930.0K | $1.464M | $388.1K |
YoY Change | -7.0% | 277.29% | 64.93% |
Gross Profit | $6.810M | $7.879M | $1.187M |
YoY Change | 0.29% | 563.62% | 59.59% |
Gross Profit Margin | 87.98% | 84.33% | 75.37% |
Selling, General & Admin | $9.350M | $8.880M | $1.640M |
YoY Change | -7.7% | 441.48% | 44.31% |
% of Gross Profit | 137.3% | 112.71% | 138.13% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $920.0K | $925.7K | $130.1K |
YoY Change | 19.48% | 611.71% | 95.85% |
% of Gross Profit | 13.51% | 11.75% | 10.95% |
Operating Expenses | $10.27M | $8.880M | $1.640M |
YoY Change | -5.78% | 441.48% | 44.31% |
Operating Profit | -$3.460M | -$26.68M | -$582.8K |
YoY Change | -15.82% | 4477.54% | 26.85% |
Interest Expense | $0.00 | $9.229K | $377.00 |
YoY Change | 2348.01% | ||
% of Operating Profit | |||
Other Income/Expense, Net | -$6.847K | -$941.4K | |
YoY Change | -99.27% | 48856.06% | |
Pretax Income | -$5.870M | -$26.68M | -$1.559M |
YoY Change | 50.51% | 1611.71% | 241.17% |
Income Tax | $410.0K | $2.976M | -$617.7K |
% Of Pretax Income | |||
Net Earnings | -$6.280M | -$29.66M | -$941.0K |
YoY Change | 218.78% | 3051.6% | 246.6% |
Net Earnings / Revenue | -81.14% | -317.42% | -59.73% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$3.470M | -$16.39M | -$1.119M |
COMMON SHARES | |||
Basic Shares Outstanding | 14.63M shares | 14.67M shares | 6.310M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2015 Q4 | 2015 Q3 | 2014 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $2.570M | $4.630M | $11.06M |
YoY Change | -61.76% | -58.14% | -44.17% |
Cash & Equivalents | $2.071M | $3.881M | $1.822M |
Short-Term Investments | $500.0K | $750.0K | $9.240M |
Other Short-Term Assets | $1.540M | $2.350M | $1.980M |
YoY Change | -8.33% | 18.69% | 1314.29% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $2.511M | $2.530M | $1.203M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $6.629M | $9.517M | $14.24M |
YoY Change | -44.03% | -33.15% | -30.71% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $444.4K | $665.7K | $844.5K |
YoY Change | -49.2% | -21.17% | 1509.83% |
Goodwill | $20.20M | $20.60M | $45.35M |
YoY Change | -55.29% | -54.59% | 6067.73% |
Intangibles | $12.05M | $12.77M | $14.43M |
YoY Change | -19.3% | -11.5% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $1.640M | $1.650M | $10.00K |
YoY Change | 33.33% | 16400.0% | -90.0% |
Total Long-Term Assets | $34.80M | $36.26M | $63.13M |
YoY Change | -44.54% | -42.56% | 3705.06% |
TOTAL ASSETS | |||
Total Short-Term Assets | $6.629M | $9.517M | $14.24M |
Total Long-Term Assets | $34.80M | $36.26M | $63.13M |
Total Assets | $41.43M | $45.78M | $77.37M |
YoY Change | -44.46% | -40.83% | 248.44% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $4.466M | $3.310M | $5.658M |
YoY Change | -9.62% | -41.5% | 2635.99% |
Accrued Expenses | $837.7K | $2.194M | $1.590M |
YoY Change | 52.39% | 37.95% | 755.64% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $450.0K | $510.0K | $430.0K |
YoY Change | -75.41% | 18.6% | |
Long-Term Debt Due | $0.00 | $20.00K | |
YoY Change | -100.0% | ||
Total Short-Term Liabilities | $13.37M | $14.74M | $17.90M |
YoY Change | -25.08% | -17.67% | 1464.13% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $426.3K | $90.00K | |
YoY Change | |||
Total Long-Term Liabilities | $426.3K | $90.00K | $0.00 |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $13.37M | $14.74M | $17.90M |
Total Long-Term Liabilities | $426.3K | $90.00K | $0.00 |
Total Liabilities | $18.78M | $19.40M | $22.28M |
YoY Change | -10.35% | -12.93% | 1846.56% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$40.89M | -$37.07M | -$3.128M |
YoY Change | 702.64% | 1085.16% | 252.87% |
Common Stock | $144.7K | $144.3K | $126.3K |
YoY Change | 13.72% | 14.3% | 99.87% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $37.12K | $37.12K | $37.12K |
YoY Change | 0.0% | 0.0% | |
Treasury Stock Shares | 8.382K shares | 8.382K shares | 8.382K shares |
Shareholders Equity | $20.19M | $26.38M | $55.09M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $41.43M | $45.78M | $77.37M |
YoY Change | -44.46% | -40.83% | 248.44% |
Cashflow Statement
Concept | 2015 Q4 | 2015 Q3 | 2014 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$6.280M | -$29.66M | -$941.0K |
YoY Change | 218.78% | 3051.6% | 246.6% |
Depreciation, Depletion And Amortization | $920.0K | $925.7K | $130.1K |
YoY Change | 19.48% | 611.71% | 95.85% |
Cash From Operating Activities | -$1.950M | -$1.390M | -$2.580M |
YoY Change | -61.69% | -46.12% | 616.67% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$50.00K | -$150.0K | -$3.580M |
YoY Change | -113.89% | -95.81% | 1604.76% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $260.0K | $330.0K | $2.600M |
YoY Change | -93.48% | -87.31% | 983.33% |
Cash From Investing Activities | $200.0K | $180.0K | -$980.0K |
YoY Change | -95.41% | -118.37% | -3366.67% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -60.00K | -230.0K | -210.0K |
YoY Change | -113.95% | 9.52% | |
NET CHANGE | |||
Cash From Operating Activities | -1.950M | -1.390M | -2.580M |
Cash From Investing Activities | 200.0K | 180.0K | -980.0K |
Cash From Financing Activities | -60.00K | -230.0K | -210.0K |
Net Change In Cash | -1.810M | -1.440M | -3.770M |
YoY Change | 503.33% | -61.8% | 1042.42% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$1.950M | -$1.390M | -$2.580M |
Capital Expenditures | -$50.00K | -$150.0K | -$3.580M |
Free Cash Flow | -$1.900M | -$1.240M | $1.000M |
YoY Change | -65.14% | -224.0% | -766.67% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-09-30 | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Professional Diversity Network, Inc. | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001546296 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2015 | ||
CY2015Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3881217 | USD |
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Cash And Cash Equivalents At Carrying Value
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|
1519467 | USD |
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Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
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Accounts Receivable Net Current
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|
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Marketable Securities Current
MarketableSecuritiesCurrent
|
750000 | USD |
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Marketable Securities Current
MarketableSecuritiesCurrent
|
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Deferred Sales Commission
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|
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Deferred Sales Commission
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|
900868 | USD |
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Prepaid License Fee
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|
168750 | USD |
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Prepaid License Fee
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|
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Prepaid Expense And Other Assets Current
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|
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Deferred Tax Assets Net Current
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|
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Deferred Tax Assets Net Current
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|
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Capitalized Computer Software Net
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Goodwill
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|
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|
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Intangible Assets Net Excluding Goodwill
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|
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Common Stock Par Or Stated Value Per Share
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|
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|
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Operating Income Loss
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|
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Interest Expense
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|
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|
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Interest And Other Income
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|
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Nonoperating Income Expense
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|
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|
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Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
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|
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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|
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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Income Tax Expense Benefit
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Income Tax Expense Benefit
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Net Income Loss
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|
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Net Income Loss
NetIncomeLoss
|
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Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-2.33 | ||
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Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.26 | ||
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General And Administrative Expense
GeneralAndAdministrativeExpense
|
3748138 | USD |
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Depreciation Amortization And Accretion Net
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|
314619 | USD | |
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Weighted Average Number Of Share Outstanding Basic And Diluted
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|
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Weighted Average Number Of Share Outstanding Basic And Diluted
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|
6451852 | shares | |
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Sales Revenue Services Net
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|
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Sales Revenue Services Net
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|
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Advertising Revenue
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|
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Advertising Revenue
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|
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Membership Dues Revenue On Going
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|
5775006 | USD |
CY2014Q3 | us-gaap |
Membership Dues Revenue On Going
MembershipDuesRevenueOnGoing
|
402397 | USD |
CY2015Q3 | ipdn |
Lead Generation Revenues
LeadGenerationRevenues
|
2334276 | USD |
CY2014Q3 | ipdn |
Lead Generation Revenues
LeadGenerationRevenues
|
USD | |
CY2015Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
330769 | USD |
CY2014Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
11395 | USD |
CY2015Q3 | us-gaap |
Revenues
Revenues
|
9343312 | USD |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
1575380 | USD |
CY2015Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1464214 | USD |
CY2015Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
5132077 | USD |
CY2014Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
991785 | USD |
CY2014Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
648218 | USD |
CY2015Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
925684 | USD |
CY2014Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
130065 | USD |
CY2015Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
36019919 | USD |
CY2014Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2158152 | USD |
CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-26676607 | USD |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-582772 | USD |
CY2015Q3 | us-gaap |
Interest Expense
InterestExpense
|
9229 | USD |
CY2014Q3 | us-gaap |
Interest Expense
InterestExpense
|
377 | USD |
CY2015Q3 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
2382 | USD |
CY2014Q3 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
27791 | USD |
CY2015Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-6847 | USD |
CY2014Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-941425 | USD |
CY2015Q3 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
2224 | USD |
CY2014Q3 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-34547 | USD |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-26681230 | USD |
CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2976217 | USD |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-29657447 | USD |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-941027 | USD |
CY2015Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-2.05 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.14 | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
14464789 | shares |
CY2014Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
6721357 | shares |
CY2014Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
388084 | USD |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
1150309 | USD | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
2730880 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1509395 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1130306 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
350667 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
50292 | USD | |
ipdn |
Amortization Of Prepaid License Fees
AmortizationOfPrepaidLicenseFees
|
168750 | USD | |
ipdn |
Amortization Of Prepaid License Fees
AmortizationOfPrepaidLicenseFees
|
USD | ||
us-gaap |
Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
|
76878 | USD | |
us-gaap |
Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
|
45020 | USD | |
ipdn |
Amortization Of Customer Deposits
AmortizationOfCustomerDeposits
|
168750 | USD | |
ipdn |
Amortization Of Customer Deposits
AmortizationOfCustomerDeposits
|
USD | ||
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1558744 | USD |
CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-617717 | USD |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-886810 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-204664 | USD | |
ipdn |
Increase Decrease Deferred Rent
IncreaseDecreaseDeferredRent
|
63267 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-128128 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
682541 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
216761 | USD | |
ipdn |
Increase Decrease Deferred Sales Commission
IncreaseDecreaseDeferredSalesCommission
|
184420 | USD | |
ipdn |
Increase Decrease Deferred Sales Commission
IncreaseDecreaseDeferredSalesCommission
|
35171 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1630793 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-718067 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
1510273 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-402836 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-1522427 | USD | |
us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
0 | USD | |
CY2014Q3 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
442000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
2361750 | USD | |
ipdn |
Increase Decrease Deferred Rent
IncreaseDecreaseDeferredRent
|
USD | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-4206779 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-3701693 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
5297000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
6243000 | USD | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
925000 | USD | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
15525533 | USD | |
us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
393385 | USD | |
us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
125291 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
53596 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
13300 | USD | |
us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
-14952 | USD | |
us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
USD | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
3910067 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-12970926 | USD | |
ipdn |
Payments To Merchant Cash Reserve
PaymentsToMerchantCashReserve
|
400000 | USD | |
ipdn |
Payments To Merchant Cash Reserve
PaymentsToMerchantCashReserve
|
-236480 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
2658462 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-242058 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-16914677 | USD | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
18736495 | USD |
CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1821818 | USD |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
4631 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
USD | ||
us-gaap |
Interest Paid
InterestPaid
|
USD | ||
us-gaap |
Interest Paid
InterestPaid
|
USD | ||
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
7814 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
USD | ||
ipdn |
Working Capital Adjustment To Note Payable
WorkingCapitalAdjustmentToNotePayable
|
32281 | USD | |
ipdn |
Working Capital Adjustment To Note Payable
WorkingCapitalAdjustmentToNotePayable
|
USD | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
USD | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
25862 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
5235300 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
USD | ||
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1294753 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
USD | ||
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
670877 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
USD | ||
us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
15232 | USD | |
us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
5305 | USD | |
CY2015Q3 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
750000 | USD |
us-gaap |
Held To Maturity Securities Unrecognized Holding Gains
HeldToMaturitySecuritiesUnrecognizedHoldingGains
|
975 | USD | |
us-gaap |
Held To Maturity Securities Unrecognized Holding Losses
HeldToMaturitySecuritiesUnrecognizedHoldingLosses
|
USD | ||
CY2015Q3 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
750975 | USD |
CY2014Q4 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
5198878 | USD |
CY2014 | us-gaap |
Held To Maturity Securities Unrecognized Holding Gains
HeldToMaturitySecuritiesUnrecognizedHoldingGains
|
810116 | USD |
CY2014 | us-gaap |
Held To Maturity Securities Unrecognized Holding Losses
HeldToMaturitySecuritiesUnrecognizedHoldingLosses
|
6572 | USD |
CY2014Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
6002422 | USD |
us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
4227000 | USD | |
us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
772400 | USD | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
720358 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
728500 | shares | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';"> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0; font-family: 'times new roman';"><font style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic;"><strong>Use of Estimates -</strong></font><font style="font-family: 'Times New Roman'; font-size: 10pt;"> The preparation of unaudited condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the unaudited condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period.</font></p> <p style="margin: 0pt; orphans: 0; widows: 0; font-family: 'times new roman';"><font style="font-family: 'Times New Roman'; font-size: 8pt;"> </font></p> <p style="margin: 0pt; orphans: 0; widows: 0; font-family: 'times new roman';"><font style="font-family: 'Times New Roman'; font-size: 10pt;">Making estimates requires management to exercise significant judgment.</font><font style="font-family: 'Times New Roman'; font-size: 10pt;"> </font><font style="font-family: 'Times New Roman'; font-size: 10pt;"> </font><font style="font-family: 'Times New Roman'; font-size: 10pt;">It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the unaudited interim condensed consolidated financial statements, which management considered in formulating its estimate, could change in the near term due to one or more future intervening events. Accordingly, the actual results could differ significantly from estimates.</font></p> </div> | ||
CY2015Q3 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
1506000 | USD |
us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
393385 | USD | |
CY2015Q3 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
1862798 | USD |
us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
335585 | USD | |
CY2015Q3 | us-gaap |
Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
|
1278928 | USD |
us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
258747 | USD | |
CY2015Q3 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
153984 | USD |
CY2014Q3 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
84614 | USD |
CY2014Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
1469413 | USD |
CY2014Q4 | us-gaap |
Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
|
943343 | USD |
CY2015Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
15555000 | USD |
CY2015Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2876461 | USD |
CY2015Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
12678539 | USD |
CY2015Q3 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
90400 | USD |
us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
255000 | USD | |
CY2015Q3 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
383249 | USD |
CY2014Q3 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
45617 | USD |
CY2015Q3 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
90000 | USD |
CY2014Q3 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
0 | USD |
CY2015Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
717100 | USD |
CY2015Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2868400 | USD |
CY2015Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
2802233 | USD |
CY2015Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
2563872 | USD |
CY2015Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
1846697 | USD |
CY2015Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
1880237 | USD |
CY2015Q3 | us-gaap |
Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
|
381022 | USD |
CY2015Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
1422819 | USD |
CY2015Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
1331495 | USD |
CY2015Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1132112 | USD |
CY2015Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
101187 | USD |
CY2015Q3 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
4368635 | USD |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1083091 | USD | |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
91193 | USD | |
CY2015Q3 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
USD | |
CY2015Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
|
1800000 | shares |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
64154 | USD | |
CY2015Q3 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
925684 | USD |
CY2015Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2015Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
1745100 | shares |
CY2015Q2 | us-gaap |
Share Price
SharePrice
|
3.00 | |
CY2015Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
5235300 | USD |
CY2015Q2 | ipdn |
Stock Issued During Period Value New Issues Net Of Issuance Costs
StockIssuedDuringPeriodValueNewIssuesNetOfIssuanceCosts
|
4400000 | USD |
ipdn |
Increase Decrease Prepaid License Fee
IncreaseDecreasePrepaidLicenseFee
|
393750 | USD | |
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
USD | ||
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
393750 | USD | |
CY2014Q3 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
13103145 | USD |
CY2014Q3 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-1487801 | USD |
CY2014Q3 | ipdn |
Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
|
-0.12 | |
CY2014Q3 | ipdn |
Business Acquisition Pro Forma Weighted Average Number Of Share Outstanding Basic And Diluted
BusinessAcquisitionProFormaWeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
12725871 | shares |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
USD | ||
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
34395932 | USD | |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-4889821 | USD | |
ipdn |
Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
|
-0.38 | ||
ipdn |
Business Acquisition Pro Forma Weighted Average Number Of Share Outstanding Basic And Diluted
BusinessAcquisitionProFormaWeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
12725871 | shares | |
CY2015Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-32649 | USD |
CY2014Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-32649 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
USD | ||
CY2015Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
USD | |
CY2014Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
968839 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
USD | ||
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
968839 | USD | |
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
USD | ||
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
138768 | USD | |
ipdn |
Increase Decrease Prepaid License Fee
IncreaseDecreasePrepaidLicenseFee
|
USD | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
3549802 | USD | |
us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
USD | ||
us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
-447371 | USD | |
us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
195976 | USD | |
us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
USD | ||
us-gaap |
Stock Issued1
StockIssued1
|
USD | ||
ipdn |
Options Issued
OptionsIssued
|
USD | ||
ipdn |
Warrants Issued
WarrantsIssued
|
USD | ||
us-gaap |
Notes Issued1
NotesIssued1
|
USD | ||
us-gaap |
Stock Issued1
StockIssued1
|
35272033 | USD | |
ipdn |
Options Issued
OptionsIssued
|
556496 | USD | |
ipdn |
Warrants Issued
WarrantsIssued
|
294342 | USD | |
us-gaap |
Notes Issued1
NotesIssued1
|
434582 | USD | |
CY2015Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
14633819 | shares |
CY2015Q3 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
24717157 | USD |
CY2014Q3 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
USD | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
24717157 | USD | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
USD | ||
us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
133693 | USD | |
us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
USD | ||
CY2015Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-1391000 | USD |
CY2015Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-2351000 | USD |
CY2015Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.111 | pure |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.049 | pure | |
CY2014Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.40 | pure |
CY2015Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3938000 | USD |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.40 | pure |