SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Fair Value of Financial Instruments, Income Taxes (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2016 |
Dec. 31, 2015 |
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Fair Value of Financial Instruments | ||
Earnout liability, short-term | $ 81,930 | $ 33,646 |
Earnout liability, long-term | 1,400,082 | 3,281,238 |
Impairment of intangible assets | 11,958,882 | 5,793,409 |
Outstanding litigation bonds in Germany | 0 | $ 1,748,311 |
Clouding IP, LLC | ||
Fair Value of Financial Instruments | ||
Earnout liability, short-term | 81,930 | |
Earnout liability, long-term | 1,400,082 | |
Gain on exchange in fair value adjustment | 1,832,872 | |
Impairment of intangible assets | $ 3,089,983 |
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- Definition Amount of gain (loss) to the amount at which a liability could be incurred (settled) in a current transaction between willing parties. No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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