Equity (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | ||||
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Apr. 04, 2016 |
Oct. 04, 2015 |
Oct. 02, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2016 |
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Share based compensation expense | $ 194,000 | $ 162,000 | ||||
Issuance of common stock for contingent consideration, Amount | $ 544,000 | |||||
JAX Legacy [Member] | ||||||
Shares issued for debt, Shares | 95,000 | |||||
Shares issued for debt, Amount | $ 589,000 | |||||
Access Data Consulting Corporation [Member] | ||||||
Issuance of common stock for acquisition, Shares | 328,000 | |||||
Liability contingent consideration | $ 500,000 | |||||
Issuance of common stock for contingent consideration, Amount | $ 544,000 | |||||
Closing stock price per share | $ 4.44 | |||||
Common Stock | ||||||
Issuance of common stock for acquisition, Shares | 328,000 | |||||
Issuance of common stock for contingent consideration related to the acquisition of Access Data Consulting Corporation, Shares | 123,000 | 123,000 |
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- Definition Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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