Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.5.0.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
agreement
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
agreement
Sep. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Revenue Recognition          
Percent of revenue from one-time issuance of non-recurring, non-exclusive, non-assignable licenses for certain patents 0.00% 97.00% 99.00% 94.00%  
Number of new license agreements | agreement 0   11    
Prepaid expenses and other current assets $ 153,388   $ 153,388   $ 338,598
Outstanding litigation bonds 980,919   980,919   1,748,311
Currency translation impact     175,883    
Goodwill          
Goodwill, beginning balance     4,482,845    
Impairment of goodwill 0 $ 0 83,000 $ 0  
Goodwill, ending balance 4,483,129   4,483,129    
Clouding IP earn out - current portion 110,100   110,100   33,646
Clouding IP earn out 1,082,586   1,082,586   $ 3,281,238
Gain on exchange in fair value adjustment 1,954,368 $ 597,047 $ 2,122,208 $ 2,901,348  
Income Taxes          
Tax benefit (as a percent)     50.00%    
Deferred tax assets 11,918,920   $ 11,918,920    
Deferred tax liability 438,709   438,709    
Level 3          
Goodwill          
Goodwill, beginning balance     4,482,845    
Goodwill, acquired during the period     0    
Impairment of goodwill     83,000    
Goodwill, foreign exchange adjustment     83,284    
Goodwill, ending balance $ 4,483,129   4,483,129    
IP Liquidity and Medtech litigations          
Revenue Recognition          
Bonds returned in litigation     1,944,085    
TLI litigations          
Revenue Recognition          
Bonds returned in litigation     $ 1,000,810