Organization record
IMC HOLDINGS, INC.
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| capex | {"amount": 0, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currency": | 2016-03-31 | sec_edgar |
| capex | {"amount": 0, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currency": | 2015-12-31 | sec_edgar |
| capex | {"amount": 0, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currency": | 2015-03-31 | sec_edgar |
| capex | {"amount": 0, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currency": | 2014-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 7178, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2016-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 7178, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2015-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 7148, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2015-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 7348, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2015-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 7348, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2014-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 7348, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2014-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 7348, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2013-12-31 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2016-03-31 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2015-12-31 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2015-09-30 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2015-03-31 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2014-12-31 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2014-09-30 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2016-03-31 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2015-12-31 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2015-09-30 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2015-03-31 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2014-12-31 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2014-09-30 | sec_edgar |
| cashflow_operating | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currency": | 2016-03-31 | sec_edgar |
| cashflow_operating | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currency": | 2015-12-31 | sec_edgar |
| cashflow_operating | {"amount": -30, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currency | 2015-09-30 | sec_edgar |
| cashflow_operating | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currency": | 2015-03-31 | sec_edgar |
| cashflow_operating | {"amount": -170, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currenc | 2014-12-31 | sec_edgar |
| cashflow_operating | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currency": | 2014-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 33500000, "concept": "us-gaap:CommonStockSharesIssued"} | 2016-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 33500000, "concept": "us-gaap:CommonStockSharesIssued"} | 2015-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 33500000, "concept": "us-gaap:CommonStockSharesIssued"} | 2015-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 25500000, "concept": "us-gaap:CommonStockSharesIssued"} | 2014-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 33500000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2016-05-19 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 33500000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2016-04-12 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 33500000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2016-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 33500000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2015-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 33500000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2015-11-10 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 33500000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2015-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 25500000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2014-12-31 | sec_edgar |
| current_assets | {"amount": 7178, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2016-03-31 | sec_edgar |
| current_assets | {"amount": 7178, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2015-12-31 | sec_edgar |
| current_assets | {"amount": 7148, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2015-09-30 | sec_edgar |
| current_assets | {"amount": 7178, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2014-12-31 | sec_edgar |
| current_liabilities | {"amount": 327348, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2016-03-31 | sec_edgar |
| current_liabilities | {"amount": 299958, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2015-12-31 | sec_edgar |
| current_liabilities | {"amount": 280402, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2015-09-30 | sec_edgar |
| current_liabilities | {"amount": 189398, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2014-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 33500000} | 2016-05-19 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 33500000} | 2016-04-12 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 33500000} | 2015-11-10 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2015-06-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2016-03-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2015-12-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2015-09-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2015-09-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2015-03-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2014-12-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2014-09-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2014-09-30 | sec_edgar |
| industry_sic | {"code": "7372", "scheme": "SIC", "description": "Services-Prepackaged Software"} | sec_edgar | |
| interest_expense | {"amount": 1640, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2016-03-31 | sec_edgar |
| interest_expense | {"amount": 6560, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2015-12-31 | sec_edgar |
| interest_expense | {"amount": 4913, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2015-09-30 | sec_edgar |
| interest_expense | {"amount": 1640, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2015-09-30 | sec_edgar |
| interest_expense | {"amount": 1640, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2015-03-31 | sec_edgar |
| interest_expense | {"amount": 6560, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2014-12-31 | sec_edgar |
| interest_expense | {"amount": 4920, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2014-09-30 | sec_edgar |
| interest_expense | {"amount": 1640, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2014-09-30 | sec_edgar |
| net_income | {"amount": -27867, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2016-03-31 | sec_edgar |
| net_income | {"amount": -112468, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2015-12-31 | sec_edgar |
| net_income | {"amount": -92465, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2015-09-30 | sec_edgar |
| net_income | {"amount": -37867, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2015-09-30 | sec_edgar |
| net_income | {"amount": -27867, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2015-03-31 | sec_edgar |
| net_income | {"amount": -121423, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2014-12-31 | sec_edgar |
| net_income | {"amount": -81190, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2014-09-30 | sec_edgar |
| net_income | {"amount": -27063, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2014-09-30 | sec_edgar |
| net_income | {"amount": -20312, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2013-12-31 | sec_edgar |
| operating_expenses | {"amount": 26227, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2016-03-31 | sec_edgar |
| operating_expenses | {"amount": 105908, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2015-12-31 | sec_edgar |
| operating_expenses | {"amount": 87552, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2015-09-30 | sec_edgar |
| operating_expenses | {"amount": 36227, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2015-09-30 | sec_edgar |
| operating_expenses | {"amount": 26227, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2015-03-31 | sec_edgar |
| operating_expenses | {"amount": 114863, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2014-12-31 | sec_edgar |
| operating_expenses | {"amount": 25423, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2014-09-30 | sec_edgar |
| operating_expenses | {"amount": 76270, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2014-09-30 | sec_edgar |
| operating_income | {"amount": -26227, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2016-03-31 | sec_edgar |
| operating_income | {"amount": -105908, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2015-12-31 | sec_edgar |
| operating_income | {"amount": -87552, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2015-09-30 | sec_edgar |
| operating_income | {"amount": -36227, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2015-09-30 | sec_edgar |
| operating_income | {"amount": -26227, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2015-03-31 | sec_edgar |
| operating_income | {"amount": -114863, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2014-12-31 | sec_edgar |
| operating_income | {"amount": -25423, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2014-09-30 | sec_edgar |
| operating_income | {"amount": -76270, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2014-09-30 | sec_edgar |
| ppe_net | {"amount": 0, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2016-03-31 | sec_edgar |
| ppe_net | {"amount": 0, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2015-12-31 | sec_edgar |
| ppe_net | {"amount": 0, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2015-09-30 | sec_edgar |
| ppe_net | {"amount": 0, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2014-12-31 | sec_edgar |
| retained_earnings | {"amount": -350054, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2016-03-31 | sec_edgar |
| retained_earnings | {"amount": -322187, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2015-12-31 | sec_edgar |
| retained_earnings | {"amount": -302184, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2015-09-30 | sec_edgar |
| retained_earnings | {"amount": -209719, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2014-12-31 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2016-03-31 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2015-12-31 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2015-09-30 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2015-09-30 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2015-03-31 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2014-12-31 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2014-09-30 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2014-09-30 | sec_edgar |
| sga_expense | {"amount": 26227, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2016-03-31 | sec_edgar |
| sga_expense | {"amount": 105908, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2015-12-31 | sec_edgar |
| sga_expense | {"amount": 86121, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2015-09-30 | sec_edgar |
| sga_expense | {"amount": 35750, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2015-09-30 | sec_edgar |
| sga_expense | {"amount": 26227, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2015-03-31 | sec_edgar |
| sga_expense | {"amount": 112170, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2014-12-31 | sec_edgar |
| sga_expense | {"amount": 24750, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2014-09-30 | sec_edgar |
| sga_expense | {"amount": 74250, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2014-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 33500000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2016-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 33500000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2015-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 33500000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2015-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 33510698, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2015-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 33510698, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2014-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 33510698, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2014-09-30 | sec_edgar |
| stockholders_equity | {"amount": -308004, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2016-03-31 | sec_edgar |
| stockholders_equity | {"amount": -280137, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2015-12-31 | sec_edgar |
| stockholders_equity | {"amount": -260134, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2015-09-30 | sec_edgar |
| stockholders_equity | {"amount": -167669, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2014-12-31 | sec_edgar |
| total_assets | {"amount": 19344, "concept": "us-gaap:Assets", "currency": "USD"} | 2016-03-31 | sec_edgar |
| total_assets | {"amount": 19821, "concept": "us-gaap:Assets", "currency": "USD"} | 2015-12-31 | sec_edgar |
| total_assets | {"amount": 20268, "concept": "us-gaap:Assets", "currency": "USD"} | 2015-09-30 | sec_edgar |
| total_assets | {"amount": 21729, "concept": "us-gaap:Assets", "currency": "USD"} | 2014-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 19344, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "USD" | 2016-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 19821, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "USD" | 2015-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 20268, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "USD" | 2015-09-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 21729, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "USD" | 2014-12-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 261753, "currency": "USD"} | 2016-03-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 234363, "currency": "USD"} | 2015-12-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 214807, "currency": "USD"} | 2015-09-30 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 123803, "currency": "USD"} | 2014-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 3770, "currency": "USD"} | 2016-03-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 3770, "currency": "USD"} | 2015-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 3770, "currency": "USD"} | 2015-09-30 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 3770, "currency": "USD"} | 2014-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 8550, "currency": "USD"} | 2016-03-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 8550, "currency": "USD"} | 2015-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 8550, "currency": "USD"} | 2015-09-30 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 8550, "currency": "USD"} | 2014-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 19344, "currency": "USD"} | 2016-03-31 | sec_edgar |
| xbrl:Assets | {"amount": 19821, "currency": "USD"} | 2015-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 20268, "currency": "USD"} | 2015-09-30 | sec_edgar |
| xbrl:Assets | {"amount": 21729, "currency": "USD"} | 2014-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 7178, "currency": "USD"} | 2016-03-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 7178, "currency": "USD"} | 2015-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 7148, "currency": "USD"} | 2015-09-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 7178, "currency": "USD"} | 2014-12-31 | sec_edgar |
| xbrl:CapitalizedComputerSoftwareAccumulatedAmortization | {"amount": -6834, "currency": "USD"} | 2016-03-31 | sec_edgar |
| xbrl:CapitalizedComputerSoftwareAccumulatedAmortization | {"amount": -4449, "currency": "USD"} | 2015-12-31 | sec_edgar |
| xbrl:CapitalizedComputerSoftwareAccumulatedAmortization | {"amount": -5880, "currency": "USD"} | 2015-09-30 | sec_edgar |
| xbrl:CapitalizedComputerSoftwareAccumulatedAmortization | {"amount": -4449, "currency": "USD"} | 2014-12-31 | sec_edgar |
| xbrl:CapitalizedComputerSoftwareAmortization | {"amount": 477, "currency": "USD"} | 2016-03-31 | sec_edgar |
| xbrl:CapitalizedComputerSoftwareAmortization | {"amount": 1900, "currency": "USD"} | 2015-12-31 | sec_edgar |
| xbrl:CapitalizedComputerSoftwareAmortization | {"amount": 1431, "currency": "USD"} | 2015-09-30 | sec_edgar |
| xbrl:CapitalizedComputerSoftwareAmortization | {"amount": 477, "currency": "USD"} | 2015-03-31 | sec_edgar |
| xbrl:CapitalizedComputerSoftwareAmortization | {"amount": 1900, "currency": "USD"} | 2014-12-31 | sec_edgar |
| xbrl:CapitalizedComputerSoftwareAmortization | {"amount": 1431, "currency": "USD"} | 2014-09-30 | sec_edgar |
| xbrl:CapitalizedComputerSoftwareGross | {"amount": 19000, "currency": "USD"} | 2016-03-31 | sec_edgar |
| xbrl:CapitalizedComputerSoftwareGross | {"amount": 19000, "currency": "USD"} | 2015-12-31 | sec_edgar |
| xbrl:CapitalizedComputerSoftwareGross | {"amount": 19000, "currency": "USD"} | 2015-09-30 | sec_edgar |
| xbrl:CapitalizedComputerSoftwareGross | {"amount": 19000, "currency": "USD"} | 2014-12-31 | sec_edgar |
| xbrl:CapitalizedComputerSoftwareNet | {"amount": 12166, "currency": "USD"} | 2016-03-31 | sec_edgar |
| xbrl:CapitalizedComputerSoftwareNet | {"amount": 12643, "currency": "USD"} | 2015-12-31 | sec_edgar |
| xbrl:CapitalizedComputerSoftwareNet | {"amount": 13120, "currency": "USD"} | 2015-09-30 | sec_edgar |
| xbrl:CapitalizedComputerSoftwareNet | {"amount": 14551, "currency": "USD"} | 2014-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 7178, "currency": "USD"} | 2016-03-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 7178, "currency": "USD"} | 2015-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 7148, "currency": "USD"} | 2015-09-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 7348, "currency": "USD"} | 2015-03-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 7348, "currency": "USD"} | 2014-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 7348, "currency": "USD"} | 2014-09-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 7348, "currency": "USD"} | 2013-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsPeriodIncreaseDecrease | {"amount": 0, "currency": "USD"} | 2016-03-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsPeriodIncreaseDecrease | {"amount": 0, "currency": "USD"} | 2015-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsPeriodIncreaseDecrease | {"amount": -30, "currency": "USD"} | 2015-09-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsPeriodIncreaseDecrease | {"amount": 0, "currency": "USD"} | 2015-03-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsPeriodIncreaseDecrease | {"amount": -170, "currency": "USD"} | 2014-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsPeriodIncreaseDecrease | {"amount": 0, "currency": "USD"} | 2014-09-30 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.001, "currency": "USD"} | 2016-03-31 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.001, "currency": "USD"} | 2015-12-31 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.001, "currency": "USD"} | 2015-09-30 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.001, "currency": "USD"} | 2014-12-31 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 125000000} | 2016-03-31 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 125000000} | 2015-12-31 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 125000000} | 2015-09-30 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 125000000} | 2014-12-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 33500000} | 2016-03-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 33500000} | 2015-12-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 33500000} | 2015-09-30 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 25500000} | 2014-12-31 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 33500000} | 2016-03-31 | sec_edgar |