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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 4 Months Ended 8 Months Ended 12 Months Ended
Mar. 31, 2016
Mar. 31, 2015
May 15, 2014
Dec. 31, 2014
Dec. 31, 2015
Revenue          
Software sales $ 0 $ 0     $ 0
Services 7,488,239 3,035,819     13,506,097
Total Revenue 7,488,239 3,035,819     13,506,097
Cost of sales and services          
Cost of sales and services 4,469,898 1,833,058     8,521,379
Depreciation 757,089 381,576     1,614,225
Total cost of sales and services 5,226,987 2,214,634     10,135,604
Gross Profit 2,261,252 821,185     3,370,493
Expenses          
Bad debt expense 44,589 2,738     37,467
Compensation and related expense 4,230,768 2,145,907     9,107,497
Depreciation and amortization 950,317 725,612     2,940,724
Selling, general and administrative 2,191,571 513,666     5,555,207
Total Expenses 7,417,245 3,387,923     17,640,895
Other Income (Expenses):          
Miscellaneous income 6,700 1,097     27,623
Loss on disposal of assets (1,451) 0     (21,851)
Unrealized gain (loss) on interest rate swap 0 3,071     40,958
Unrealized gain on change in fair value of derivative liability 180,000 0     (1,664,213)
Loss on extinguishment of debt 0 0     (1,899,161)
Loss from proportionate share of equity method investment (2,105) 0     (70,347)
Recapitalization expense 0 0     0
Unrealized gain on investment 0 0     0
Interest income 2,139 0     0
Interest expense (1,456,156) (190,076)     (1,374,497)
Total Other Expenses (1,270,873) (185,908)     (4,961,488)
Net Loss $ (6,426,866) $ (2,752,646)     $ (19,231,890)
Basic Net Loss Per Share $ (0.3) $ (0.25)     $ (1.33)
Weighted Average Number of Shares Outstanding (Basic and Diluted) 21,680,019 11,114,873     14,468,576
Successor          
Revenue          
Software sales       $ 1,864  
Services       7,951,607  
Total Revenue       7,953,471  
Cost of sales and services          
Cost of sales and services       5,019,286  
Depreciation       932,526  
Total cost of sales and services       5,951,812  
Gross Profit       2,001,659  
Expenses          
Bad debt expense       98,381  
Compensation and related expense       751,398  
Depreciation and amortization       1,932,459  
Selling, general and administrative       1,397,570  
Total Expenses       4,179,808  
Other Income (Expenses):          
Miscellaneous income       1,331  
Loss on disposal of assets       (20,830)  
Unrealized gain (loss) on interest rate swap       (40,958)  
Unrealized gain on change in fair value of derivative liability       0  
Loss on extinguishment of debt       0  
Loss from proportionate share of equity method investment       0  
Recapitalization expense       (70,000)  
Unrealized gain on investment       0  
Interest income       0  
Interest expense       (348,136)  
Total Other Expenses       (478,593)  
Net Loss       $ (2,656,742)  
Basic Net Loss Per Share       $ (0.27)  
Weighted Average Number of Shares Outstanding (Basic and Diluted)       9,963,418  
Predecessor          
Revenue          
Software sales     $ 0    
Services     4,248,605    
Total Revenue     4,248,605    
Cost of sales and services          
Cost of sales and services     2,603,280    
Depreciation     504,515    
Total cost of sales and services     3,107,795    
Gross Profit     1,140,810    
Expenses          
Bad debt expense     0    
Compensation and related expense     213,391    
Depreciation and amortization     5,748    
Selling, general and administrative     469,593    
Total Expenses     688,732    
Other Income (Expenses):          
Miscellaneous income     2,996    
Loss on disposal of assets     0    
Unrealized gain (loss) on interest rate swap     0    
Unrealized gain on change in fair value of derivative liability     0    
Loss on extinguishment of debt     0    
Loss from proportionate share of equity method investment     0    
Recapitalization expense     0    
Unrealized gain on investment     0    
Interest income     0    
Interest expense     (184,011)    
Total Other Expenses     (181,015)    
Net Loss     $ 271,063