$VISL
Vislink Technologies, Inc.

2015 Q1 Form 10-Q Financial Statement

#000114420415031759 Filed on May 15, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2014 Q1
Revenue $584.0K $250.0K
YoY Change 133.6%
Cost Of Revenue $330.0K $60.00K
YoY Change 450.0%
Gross Profit $250.0K $190.0K
YoY Change 31.58%
Gross Profit Margin 42.81% 76.0%
Selling, General & Admin $1.720M $1.890M
YoY Change -8.99% 26.85%
% of Gross Profit 688.0% 994.74%
Research & Development $1.550M $2.453M
YoY Change -36.81% 48.67%
% of Gross Profit 620.0% 1291.05%
Depreciation & Amortization $63.00K $52.00K
YoY Change 21.15% -40.91%
% of Gross Profit 25.2% 27.37%
Operating Expenses $1.550M $2.453M
YoY Change -36.81% -31.29%
Operating Profit -$3.975M -$5.107M
YoY Change -22.17%
Interest Expense $440.0K -$50.00K
YoY Change -980.0% -91.8%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$3.537M -$5.153M
YoY Change -31.36% 23.28%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings -$3.537M -$5.153M
YoY Change -31.36% 23.25%
Net Earnings / Revenue -605.65% -2061.2%
Basic Earnings Per Share
Diluted Earnings Per Share -$11.06B -$19.78B
COMMON SHARES
Basic Shares Outstanding 36.22M shares 18.80M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q1 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $220.0K $690.0K
YoY Change -68.12%
Cash & Equivalents $221.0K $686.0K
Short-Term Investments
Other Short-Term Assets $940.0K $70.00K
YoY Change 1242.86%
Inventory $3.758M $3.878M
Prepaid Expenses
Receivables $557.0K $890.0K
Other Receivables $0.00 $0.00
Total Short-Term Assets $5.472M $5.520M
YoY Change -0.87%
LONG-TERM ASSETS
Property, Plant & Equipment $880.0K $840.0K
YoY Change 4.76%
Goodwill
YoY Change
Intangibles $16.11M
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $17.00M $18.34M
YoY Change -7.32%
TOTAL ASSETS
Total Short-Term Assets $5.472M $5.520M
Total Long-Term Assets $17.00M $18.34M
Total Assets $22.47M $23.86M
YoY Change -5.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.393M $1.190M
YoY Change 17.06%
Accrued Expenses $731.0K $1.010M
YoY Change -27.62%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $140.0K $130.0K
YoY Change 7.69%
Total Short-Term Liabilities $3.180M $4.090M
YoY Change -22.25%
LONG-TERM LIABILITIES
Long-Term Debt $2.080M $2.090M
YoY Change -0.48%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $2.080M $2.090M
YoY Change -0.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.180M $4.090M
Total Long-Term Liabilities $2.080M $2.090M
Total Liabilities $5.260M $6.170M
YoY Change -14.75%
SHAREHOLDERS EQUITY
Retained Earnings -$174.1M
YoY Change
Common Stock $190.3M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $22.00K
YoY Change
Treasury Stock Shares 2.284K shares 2.284K shares
Shareholders Equity $17.20M $17.68M
YoY Change
Total Liabilities & Shareholders Equity $22.47M $23.86M
YoY Change -5.85%

Cashflow Statement

Concept 2015 Q1 2014 Q1
OPERATING ACTIVITIES
Net Income -$3.537M -$5.153M
YoY Change -31.36% 23.25%
Depreciation, Depletion And Amortization $63.00K $52.00K
YoY Change 21.15% -40.91%
Cash From Operating Activities -$1.820M -$4.520M
YoY Change -59.73%
INVESTING ACTIVITIES
Capital Expenditures $130.0K $84.00K
YoY Change 54.76% 600.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$760.0K -$280.0K
YoY Change 171.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.040M -30.00K
YoY Change -6900.0%
NET CHANGE
Cash From Operating Activities -1.820M -4.520M
Cash From Investing Activities -760.0K -280.0K
Cash From Financing Activities 2.040M -30.00K
Net Change In Cash -540.0K -4.830M
YoY Change -88.82%
FREE CASH FLOW
Cash From Operating Activities -$1.820M -$4.520M
Capital Expenditures $130.0K $84.00K
Free Cash Flow -$1.950M -$4.604M
YoY Change -57.65%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2015Q1 us-gaap Loss Contingency Disclosures
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsAndWarrantsForfeituresAndExpirationsInPeriod
74284 shares
CY2015Q1 xgti Sharebased Compensation Arrangement By Sharebased Payment Award Options And Warrants Outstanding Number
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsAndWarrantsOutstandingNumber
7028151 shares
CY2015Q1 xgti Sharebased Compensation Arrangement By Sharebased Payment Award Options And Warrants Exercisable Number
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsAndWarrantsExercisableNumber
6708151 shares
CY2014Q4 xgti Sharebased Compensation Arrangement By Sharebased Payment Award Options And Warrants Outstanding Weighted Average Exercise Price
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsAndWarrantsOutstandingWeightedAverageExercisePrice
9.69
CY2015Q1 xgti Sharebased Compensation Arrangements By Sharebased Payment Award Options And Warrants Grants In Period Weighted Average Exercise Price
SharebasedCompensationArrangementsBySharebasedPaymentAwardOptionsAndWarrantsGrantsInPeriodWeightedAverageExercisePrice
1.97
CY2015Q1 xgti Sharebased Compensation Arrangements By Sharebased Payment Award Options And Warrants Exercises In Period Weighted Average Exercise Price
SharebasedCompensationArrangementsBySharebasedPaymentAwardOptionsAndWarrantsExercisesInPeriodWeightedAverageExercisePrice
0
CY2015Q1 xgti Sharebased Compensation Arrangement By Sharebased Payment Award Options And Warrants Forfeitures And Expirations In Period Weighted Average Exercise Price
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsAndWarrantsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
19.25
CY2015Q1 xgti Sharebased Compensation Arrangement By Sharebased Payment Award Options And Warrants Outstanding Weighted Average Exercise Price
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsAndWarrantsOutstandingWeightedAverageExercisePrice
7.90
CY2015Q1 xgti Sharebased Compensation Arrangement By Sharebased Payment Award Options And Warrants Exercisable Weighted Average Exercise Price
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsAndWarrantsExercisableWeightedAverageExercisePrice
8.15
CY2015Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
133000 USD
CY2015Q1 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
73000 USD
CY2015Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2052000 USD
CY2015Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
127000 USD
CY2015Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
84000 USD
CY2015Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
2416000 USD
CY2014Q1 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
86000 USD
CY2015Q1 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
107000 USD
CY2015Q1 xgti Operating Leases Expiration Term
OperatingLeasesExpirationTerm
2016 through 2019
CY2015Q1 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.1 pure
CY2014Q1 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
75000 USD
CY2015Q1 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
75000 USD
CY2015Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
12000 USD
CY2014Q1 us-gaap Other Noncash Expense
OtherNoncashExpense
0 USD
CY2015Q1 us-gaap Other Noncash Expense
OtherNoncashExpense
43000 USD
CY2014Q1 xgti Other Noncash Interest Expense
OtherNoncashInterestExpense
45000 USD
CY2015Q1 xgti Other Noncash Interest Expense
OtherNoncashInterestExpense
0 USD
CY2014Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
100000 USD
CY2015Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-133000 USD
CY2014Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
962000 USD
CY2015Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-312000 USD
CY2014Q1 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
26000 USD
CY2015Q1 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-31000 USD
CY2014Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-651000 USD
CY2015Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
509000 USD
CY2014Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
17000 USD
CY2015Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
330000 USD
CY2014Q1 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
0 USD
CY2015Q1 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-480000 USD
CY2015Q1 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
55000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-4523000 USD
CY2015Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-1824000 USD
CY2014Q1 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
1105000 USD
CY2014Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
84000 USD
CY2015Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
130000 USD
CY2014Q1 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
193000 USD
CY2015Q1 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
625000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-277000 USD
CY2015Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-755000 USD
CY2014Q1 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
31000 USD
CY2015Q1 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
35000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-31000 USD
CY2015Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
2042000 USD
CY2014Q1 us-gaap Cash Period Increase Decrease Excluding Exchange Rate Effect
CashPeriodIncreaseDecreaseExcludingExchangeRateEffect
-4831000 USD
CY2015Q1 us-gaap Cash Period Increase Decrease Excluding Exchange Rate Effect
CashPeriodIncreaseDecreaseExcludingExchangeRateEffect
-537000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5517000 USD
CY2014Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
686000 USD
CY2014Q1 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
0 USD
CY2015Q1 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
1756000 USD
CY2015Q1 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
520000 USD
CY2014Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
270000 USD
CY2014Q1 us-gaap Other Income
OtherIncome
0 USD
CY2015Q1 us-gaap Other Income
OtherIncome
485000 USD
CY2014Q1 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
0 USD
CY2015Q1 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
2677000 USD
CY2015Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
87000 USD
CY2015Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
66000 USD
CY2015Q1 us-gaap Accounts Receivable Gross
AccountsReceivableGross
587000 USD
CY2014Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
732000 USD
us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
1000000 shares
CY2015Q1 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
1.00
CY2015Q1 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
999000 USD
CY2014Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
378000 USD
CY2015Q1 xgti Issuance Of Stock Under15 M Purchase Agreement
IssuanceOfStockUnder15MPurchaseAgreement
45000 USD
CY2014Q1 xgti Stock Issued As Payment For Fees
StockIssuedAsPaymentForFees
0 USD
CY2015Q1 xgti Stock Issued As Payment For Fees
StockIssuedAsPaymentForFees
45000 USD
CY2014Q1 xgti Stock Issued As Payment Of Fees On Convertible Preferred Stock
StockIssuedAsPaymentOfFeesOnConvertiblePreferredStock
0 USD
CY2015Q1 xgti Stock Issued As Payment Of Fees On Convertible Preferred Stock
StockIssuedAsPaymentOfFeesOnConvertiblePreferredStock
88000 USD
CY2015Q1 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Domestic
EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic
0.5 pure
CY2014Q4 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
270000 USD
CY2013Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.00001
CY2015Q1 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
2.00
CY2014 us-gaap Convertible Preferred Stock Terms Of Conversion
ConvertiblePreferredStockTermsOfConversion
25
CY2015Q1 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
520000 USD
CY2015Q1 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Purchases
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchases
772000 USD
CY2015Q1 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Issues
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues
412000 USD
CY2015Q1 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Period Increase Decrease
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecrease
-485000 USD
CY2014 xgti Percentage Of Outstanding Shares Of Voting Stock
PercentageOfOutstandingSharesOfVotingStock
0.5 pure
CY2014Q1 us-gaap Dividends
Dividends
0 USD
CY2015Q1 us-gaap Dividends
Dividends
1070000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
-5153000 USD
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
-4607000 USD
CY2015Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
200000 USD
CY2014Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
200000 USD
CY2015Q1 us-gaap Inventory Gross
InventoryGross
3958000 USD
CY2014Q4 us-gaap Inventory Gross
InventoryGross
4270000 USD
CY2013Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2015Q1 us-gaap Deferred Revenue
DeferredRevenue
50000 USD
CY2015Q1 us-gaap Amortization Of Regulatory Asset
AmortizationOfRegulatoryAsset
2600000 USD
CY2015Q1 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
50000 USD
CY2015Q1 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
45000 USD
CY2015Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
600000 USD
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
0 USD
CY2014Q1 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
0 USD
CY2015Q1 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
1379000 USD
CY2014Q1 us-gaap Proceeds From Long Term Capital Lease Obligations
ProceedsFromLongTermCapitalLeaseObligations
0 USD
CY2015Q1 us-gaap Proceeds From Long Term Capital Lease Obligations
ProceedsFromLongTermCapitalLeaseObligations
87000 USD
us-gaap Debt Conversion Converted Instrument Warrants Or Options Issued1
DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1
422500 shares
CY2015Q1 us-gaap Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
-485000 USD
CY2014Q1 us-gaap Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
0 USD
CY2015Q1 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
600000 USD
CY2014Q1 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2015Q1 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfers Net
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersNet
-449000 USD
CY2015Q1 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
460000 USD
CY2014Q1 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
0 USD
CY2015Q1 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
1756000 USD
CY2015Q1 xgti Conversion Of Stock Series Preferred Stock
ConversionOfStockSeriesPreferredStock
528000 USD
CY2015Q1 xgti Conversion Of Stock Series B Preferred Stock Related Party Transactions
ConversionOfStockSeriesBPreferredStockRelatedPartyTransactions
703000 USD
CY2015Q1 xgti Conversion Of Stock Series B Preferred Stock Transactions
ConversionOfStockSeriesBPreferredStockTransactions
44000 USD
CY2015Q1 xgti Conversion Of Stock Series C Preferred Stock
ConversionOfStockSeriesCPreferredStock
103000 USD
CY2015Q1 xgti Issuance Of Stock Under Series B Financing Related Party Transactions
IssuanceOfStockUnderSeriesBFinancingRelatedPartyTransactions
24000 USD
CY2015Q1 xgti Issuance Of Stock Under Financing Arrangement Related Party
IssuanceOfStockUnderFinancingArrangementRelatedParty
10000 USD
CY2015Q1 xgti Issuance Of Stock Under Series C Financing Arrangement
IssuanceOfStockUnderSeriesCFinancingArrangement
54000 USD
CY2014Q4 us-gaap Deferred Revenue
DeferredRevenue
0 USD
CY2015Q1 us-gaap Stock Issued During Period Value Purchase Of Assets
StockIssuedDuringPeriodValuePurchaseOfAssets
15000000 USD

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