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Document and Entity Information	3 Months Ended
Document and Entity Information	Mar. 31, 2016 shares
Document and Entity Information [Abstract]
Entity Registrant Name	FlexShopper, Inc.
Entity Central Index Key	0001397047
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	10-Q
Document Period End Date	Mar. 31, 2016
Document Fiscal Year Focus	2016
Document Fiscal Period Focus	Q1
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding	52,104,081

Consolidated Balance Sheets - USD ($)	Mar. 31, 2016	Dec. 31, 2015
CURRENT ASSETS:
Cash	$ 1,641,596	$ 3,396,206
Accounts receivable, net	851,214	752,159
Prepaid expenses	374,050	237,069
Lease merchandise, net	9,538,356	11,204,136
Total current assets	12,405,216	15,589,570
PROPERTY AND EQUIPMENT, net	1,979,256	1,797,553
OTHER ASSETS:
Intangible assets - patent costs	22,647	23,416
Security deposits	65,408	66,758
Total other assets	88,055	90,174
Total assets	14,472,527	17,477,297
CURRENT LIABILITIES:
Accounts payable	1,966,547	1,783,929
Accrued payroll and related taxes	115,072	251,519
Accrued expenses	783,672	487,120
Loan payable to shareholder	1,000,000
Total current liabilities	3,865,291	2,522,568
Loan payable, net of $985,250 in 2016 and $832,792 in 2015 of unamortized issuance costs, to beneficial shareholder	7,032,542	8,786,770
Total liabilities	10,897,833	11,309,338
STOCKHOLDERS' EQUITY
Preferred stock, $0.001 par value- authorized 10,000,000, shares issued and outstanding 328,197 shares in 2016 and 2015 at $5.00 stated value	1,640,985	1,640,985
Common stock, $0.0001 par value- authorized 100,000,000, shares issued and outstanding 52,104,081 shares in 2016 and 2015	5,210	5,210
Additional paid in capital	23,229,067	23,208,629
Accumulated deficit	(21,300,568)	(18,686,865)
Total stockholders' equity	3,574,694	6,167,959
Total liabilities and stockholder's equity	$ 14,472,527	$ 17,477,297

Consolidated Balance Sheets (Parentheticals) - USD ($)	Mar. 31, 2016	Dec. 31, 2015
Statement of Financial Position [Abstract]
Unamortized issuance costs	$ 985,250	$ 832,792
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	328,197	328,197
Preferred stock, shares outstanding	328,197	328,197
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	52,104,081	52,104,081
Common stock, shares outstanding	52,104,081	52,104,081

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Revenues:
Lease revenues and fees	$ 9,920,314	$ 3,606,325
Lease merchandise sold	273,421	165,508
Total revenues	10,193,735	3,771,833
Costs and expenses:
Cost of lease revenues, consisting of depreciation and impairment of lease merchandise	5,689,953	2,182,540
Cost of lease merchandise sold	176,900	108,522
Provision for doubtful accounts	2,564,734	822,781
Operating expenses	3,983,052	2,094,276
Total costs and expenses	12,414,639	5,208,119
Operating loss	(2,220,904)	(1,436,286)
Interest expense	392,799	77,921
Loss from continuing operations, before income tax benefits	(2,613,703)	(1,514,207)
Income tax benefit		45,784
Loss from continuing operations	(2,613,703)	(1,468,423)
Income from discontinued operations, net of income taxes of $45,784		74,700
Net loss	$ (2,613,703)	$ (1,393,723)
Basic and diluted (loss) income per common share:
Loss from continuing operations	$ (0.05)	$ (0.04)
Income from discontinued operations
Net loss	$ (0.05)	$ (0.04)
Weighted average common shares outstanding:
Basic and diluted	52,104,081	38,604,211

Consolidated Statements of Operations (Unaudited) (Parenthetical) - USD ($)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Income Statement [Abstract]
Income tax benefit		$ 45,784

Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - 3 months ended Mar. 31, 2016 - USD ($)	Total	Preferred Stock	Common Stock	Additional Paid in Capital	Accumulated Deficit
Balance at Dec. 31, 2015	$ 6,167,959	$ 1,640,985	$ 5,210	$ 23,208,629	$ (18,686,865)
Balance, shares at Dec. 31, 2015		328,197	52,104,081
Provision for compensation expense related to issued stock options	20,438			20,438
Net loss	(2,613,703)				(2,613,703)
Balance at Mar. 31, 2016	$ 3,574,694	$ 1,640,985	$ 5,210	$ 23,229,067	$ (21,300,568)
Balance, shares at Mar. 31, 2016		328,197	52,104,081

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (2,613,703)	$ (1,393,723)
Adjustments to reconcile net loss to net cash (used in) operating activities:
(Income) from discontinued operations		(74,700)
Depreciation of lease merchandise	5,250,332	2,234,456
Impairment of lease merchandise	439,621	55,000
Other depreciation and amortization	320,542	154,332
Compensation expense related to issuance of stock options	20,438	13,200
Provision for doubtful accounts	2,564,734	822,781
Changes in operating assets and liabilities:
(Increase) in accounts receivable	(2,663,790)	(855,888)
(Increase) in prepaid expenses and other	(136,982)	(65,799)
(Increase) in lease merchandise	(4,024,173)	(2,079,986)
Decrease in security deposits	1,350
Increase in accounts payable	182,620	161,793
(Decrease) increase in accrued payroll and related taxes	(136,446)	88,618
Increase in accrued expenses	46,551	7,575
Net cash (used in) operating activities - continuing operations	(748,906)	(932,341)
Net cash provided by operating activities - discontinued operations		56,506
Net cash (used in) operating activities	(748,906)	(875,835)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of property and equipment, including capitalized software costs	(403,934)	(222,796)
Net cash (used in) investing activities - continuing operations	(403,934)	(222,796)
Net cash (used in) investing activities	(403,934)	(222,796)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds (repayment) of loans from shareholder	1,000,000	(1,000,000)
Proceeds from loans payable, net of $1,170,501 of related costs in 2015	750,000	849,062
Repayment of loans payable	(2,351,770)
Proceeds from sale of common stock, net of related costs of $801,806 in 2015		8,548,194
Net cash (used in) provided by financing operations - continuing operations	(601,770)	8,397,256
Net cash (used in) provided by financing activities	(601,770)	8,397,256
(DECREASE) INCREASE IN CASH	(1,754,610)	7,298,625
CASH, beginning of period	3,396,206	2,883,349
CASH, end of period	1,641,596	10,181,974
Supplemental cash flow information:
Interest paid:	$ 361,736	$ 36,250

Consolidated Statements of Cash Flows (Unaudited) (Parenthetical)	3 Months Ended
	Mar. 31, 2016 USD ($)
Statement of Cash Flows [Abstract]
Proceeds from loans payable, net of related costs	$ 1,170,501
Proceeds from sale of common stock, net of related costs	$ 801,806

Basis of Presentation

3 Months Ended

Mar. 31, 2016

Basis of Presentation [Abstract]

BASIS OF PRESENTATION

1. BASIS OF PRESENTATION

Our interim financial statements have been prepared in accordance with the instructions to Form 10-Q and Article 8 of Regulation S-X and in conformity with accounting principles generally accepted in the United States of America (“GAAP”) applicable to interim financial information. Accordingly, the information presented on our interim financial statements does not include all information and disclosures necessary for a fair presentation of our financial position, results of operations and cash flows in conformity with GAAP for annual financial statements. In the opinion of management, these financial statements reflect all adjustments consisting of normal recurring accruals, necessary for a fair statement of our financial position, results of operations and cash flows for such periods. The results of operations for any interim period are not necessarily indicative of the results for the full year. These financial statements should be read in conjunction with the financial statements and notes thereto contained in our Annual Report on Form 10-K for the fiscal year ended December 31, 2015.

The consolidated balance sheet as of December 31, 2015 contained herein has been derived from audited financial statements.

Business	3 Months Ended
Business	Mar. 31, 2016
Business [Abstract]
BUSINESS	2. BUSINESS FlexShopper Inc. (the “Company”) is a corporation organized under the laws of the State of Delaware on August 16, 2006. The Company owns 100% of FlexShopper, LLC (“FlexShopper”), a limited liability company incorporated under the laws of North Carolina on September 24, 2013. Since the sale of the assets of Anchor Funding Services LLC (“Anchor”), which sale was completed in a series of transactions between April and September 2014, the Company is a holding company with no operations except for those conducted by FlexShopper. FlexShopper, through its e-commerce marketplace and patent pending payment method, provides certain types of durable goods to consumers on a lease-to-own basis (“LTO”) including consumers of third party retailers and e-tailers. In January 2015, in connection with the credit agreement entered into in March 2015 (see Note 7) FlexShopper 1 LLC and FlexShopper 2 LLC were organized as wholly owned Delaware subsidiaries of FlexShopper to conduct operations. During 2013, the Company decided to concentrate its efforts on the operations of FlexShopper and subsequently, an agreement was entered into with a financial institution to sell substantially all of the operating assets of Anchor which provided accounts receivable funding to businesses located throughout the United States. The sale was finalized in June 2014 (see Note 4). The 2015 consolidated statements of operations and cash flows reflects the historical operations of Anchor, including the gain on sale, as discontinued operations.

- Definition

The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).

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+ Details

Summary of Significant Accounting Policies

3 Months Ended

Mar. 31, 2016

Summary of Significant Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Principles of Consolidation - The accompanying consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries after elimination of intercompany balances and transactions.

Estimates – The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Revenue Recognition - Merchandise is leased to customers pursuant to lease purchase agreements which provide for weekly lease terms with non-refundable lease payments. Generally, the customer has the right to acquire title either through a 90 day same as cash option, an early purchase option, or through payments of all required lease payments, generally 52 weeks, for ownership. On any current lease, customers have the option to cancel the agreement in accordance with lease terms and return the merchandise. Accordingly, customer agreements are accounted for as operating leases with lease revenues recognized in the month they are due on the accrual basis of accounting. Merchandise sales revenue is recognized when the customer exercises the purchase option and pays the purchase price. Revenue from processing fees earned upon exercise by the customer of the 90-day purchase option is recorded upon recognition of the related merchandise sales. These fees amounted to approximately $105,000 and $30,750 for the three months ended March 31, 2016 and 2015, respectively. Revenue for lease payments received prior to their due date is deferred and recognized as revenue in the period to which the payments relate. Revenues from leases and sales are reported net of sales taxes.

Accounts Receivable and Allowance for Doubtful Accounts – FlexShopper seeks to collect amounts owed under its leases from each customer on a weekly basis by charging their bank account or credit card. Accounts receivable are principally comprised of lease payments currently owed to the Company which are past due as the Company has been unable to successfully collect in the manner described above. An allowance for doubtful accounts is estimated by reserving all accounts in excess of four payments in arrears, adjusted for subsequent collections. The accounts receivable balances consisted of the following as of March 31, 2016 and December 31, 2015.

	March 31, 2016			December 31, 2015

Accounts receivable	$	7,980,682		$	5,479,437
Allowance for doubtful accounts		(7,129,468	)		(4,727,278	)
Accounts receivable, net	$	851,214		$	752,159

The allowance is a significant percentage of the balance because FlexShopper does not charge off any customer account until it has exhausted all collection efforts with respect to each account including attempts to repossess items. In addition, while collections are pursued, the same delinquent customers will continue to accrue weekly charges until they are charged off. During the three months ended March 31, 2016 and 2015 $162,544 and $127,263 of accounts receivable balances were charged off against the allowance respectively.

Lease Merchandise – Until all payment obligations for ownership are satisfied under the lease agreement, the Company maintains ownership of the lease merchandise. Lease merchandise consists primarily of residential furniture, consumer electronics, computers, appliances and household accessories and is recorded at cost net of accumulated depreciation. The Company depreciates leased merchandise using the straight line method over the applicable agreement period for a consumer to acquire ownership, generally twelve months with no salvage value. Upon transfer of ownership of merchandise to customers resulting from satisfaction of their lease obligations, the related cost and accumulated depreciation are eliminated from lease merchandise. For lease merchandise returned or anticipated to be returned either voluntarily or through repossession, the Company provides an impairment reserve for the undepreciated balance of the merchandise net of any estimated salvage value with a corresponding charge to cost of lease revenue. The cost, accumulated depreciation and impairment reserve related to such merchandise are written off upon determination that no salvage value is obtainable. The impairment charge amounted to approximately $440,000 and $55,000 for the three months ended March 31, 2016 and 2015, respectively. The net leased merchandise balances consisted of the following as of March 31, 2015 and December 31, 2015:

	March 31, 2016			December 31, 2015
Lease merchandise at cost	$	20,587,882		$	19,504,645
Accumulated depreciation and impairment reserve		(11,049,526	)		(8,300,509	)
Lease merchandise, net	$	9,538,356		$	11,204,136

Cost of lease merchandise sold represents the undepreciated cost of rental merchandise at the time of sale.

Deferred Debt Issuance Costs - Debt issuance costs incurred in conjunction with the Credit Agreement entered into on March 6, 2015 (see Note 7) are offset against the outstanding balance of the loan payable and are amortized using the straight line method over the remaining term of the credit facility. Amortization for the three months ended March 31, 2016 and 2015 which is included in interest expense, was $97,542 and $48,771 respectively.

Intangible Assets - Intangible assets consist of a pending patent on the Company’s LTO payment method at check-out for third party e-commerce sites. Patents are stated at cost less accumulated amortization. Patent costs are amortized by using the straight line method over the legal life, or if shorter, the useful life of the patent which has been estimated to be 10 years.

Software Costs - Costs related to developing or obtaining internal-use software incurred during the preliminary project and post-implementation stages of an internal use software project are expensed as incurred and certain costs incurred in the project’s application development stage are capitalized as property and equipment. The Company expenses costs related to the planning and operating stages of a website. Costs associated with minor enhancements and maintenance for the website are included in expenses as incurred. Direct costs incurred in the website’s development stage are capitalized as property and equipment. Capitalized software costs amounted to $380,356 and $211,607 for the three months ended March 31, 2016 and 2015, respectively.

Operating Expenses – Operating expenses include all corporate overhead expenses such as salaries, payroll taxes and benefits, stock based compensation, occupancy, marketing and other administrative expenses.

Marketing costs are charged to expense as incurred. Total marketing costs which primarily consist of advertising were approximately $1,431,000 and $548,500 and for the three months ended March 31, 2016 and 2015, respectively.

Per Share Data – Per share data is computed by use of the two-class method as a result of outstanding convertible preferred stock which participates in dividends with the common stock and accordingly has participation rights in undistributed earnings as if all such earnings had been distributed during the period (see Note 8). Under such method where the Company has undistributed net income, basic earnings per common share is computed based on the total of any dividends paid per common share plus undistributed income per common share determined by dividing net income reduced by any dividends paid on common and preferred stock by the total of the weighted average number of common shares outstanding plus the weighted average number of common shares issuable upon conversion of outstanding preferred stock during the period. Where the Company has a net loss, basic per share data (including income from continuing operations) is computed based solely on the weighted average number of common shares outstanding during the period. As the convertible preferred stock has no contractual obligation to share in the losses of the Company, common shares issuable upon conversion of the preferred stock are not included in such computations.

Diluted earnings per share is based on the more dilutive of the if-converted method (which assumes conversion of the preferred stock as of the beginning of the period) or the two-class method (which assumes that the preferred stock is not converted) plus the potential impact of dilutive options and warrants. The dilutive effect of stock options and warrants is computed using the treasury stock method, which assumes the repurchase of common shares at the average market price during the period. Under the treasury stock method, options and warrants will have a dilutive effect when the average price of common stock during the period exceeds the exercise price of options or warrants. When there is a loss from continuing operations, potential common shares are not included in the computation of diluted loss per share, since they have an anti-dilutive effect.

In computing diluted loss per share, no effect has been given to the issuance of common stock upon conversion or exercise of the following securities as their effect is anti-dilutive:

	Three months ended
	March 31,
	2016		2015
Convertible preferred stock		2,077,487		2,166,246
Options		4,432,000		3,870,000
Warrants		5,115,531		5,115,531
		11,625,018		11,151,777

Stock Based Compensation - The fair value of transactions in which the Company exchanges its equity instruments for employee services (share-based payment transactions) is recognized as an expense in the financial statements as services are performed.

Compensation expense is determined by reference to the fair value of an award on the date of grant and is amortized on a straight-line basis over the vesting period. We have elected to use the Black-Scholes-Merton pricing model to determine the fair value of all stock option awards. (see Note 9)

Fair Value of Financial Instruments – The carrying value of loans payable under the Credit Agreement increased by unamortized issuance costs (see Note 7) approximates fair value.

Income Taxes – Deferred tax assets and liabilities are determined based on the estimated future tax effects of net operating loss carryforwards and temporary differences between the tax bases of assets and liabilities and their respective financial reporting amounts measured at the current enacted tax rates. The Company records a valuation allowance for its deferred tax assets when management concludes that it is not more likely than not that such assets will be recognized.

The Company recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. As of March 31, 2016 and 2015, the Company has not recorded any unrecognized tax benefits.

Interest and penalties related to liabilities for uncertain tax positions will be charged to interest and operating expenses, respectively.

Recent Accounting Pronouncements –

In April 2015, the FASB issued ASU 2015-03, Interest – Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs which requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. This ASU is effective for fiscal years beginning after December 15, 2015 and for interim periods within those fiscal years with early adoption permitted. The Company early adopted ASU 2015-03 during the quarter ended March 31, 2015. In the accompanying balance sheets at March 31, 2016 and December 31, 2015, the Company offset $985,250 and $832,792 respectively of unamortized debt issuance costs related to debt issued under the Credit Agreement in March 2015 against the outstanding balance of loans payable under the Credit Agreement.

In April 2015, the FASB issued ASU 2015-05 Intangibles- Goodwill and Other –Internal Use Software (Subtopic 350-40): Customer’s Accounting for Fees Paid in a Cloud Computing Arrangement. The amendments in this Update provide guidance to customers about whether a cloud computing arrangement includes a software license. If a cloud computing arrangement includes a software license, then the customer should account for the software license element of the arrangement consistent with the acquisition of other software licenses. If a cloud computing arrangement does not include a software license, the customer should account for the arrangement as a service contract. The guidance will not change GAAP for a customer’s accounting for service contracts. In addition, the guidance in this update supersedes paragraph 350-40-25-16. Consequently, all software licenses within the scope of Subtopic 350-40 will be accounted for consistent with other licenses of intangible assets. The amendments in this Update which are effective for the annual periods beginning after December 15, 2015, and for interim periods therein, were adopted by the Company in the quarter ended March 31, 2016 and had no effect on the financial statements. .

In July 2015, the FASB issued ASU 2015-11, Inventory (Topic 330): Simplifying the Measurement of Inventory (“ASU 2015-11”) which changes the measurement principle for inventory from the lower of cost or market to the lower of cost and net realizable value. ASU 2015-11 defines net realizable value as estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation. The new guidance must be applied on a prospective basis and is effective for periods beginning after December 15, 2016, with early adoption permitted. The Company is currently evaluating the effect the new guidance will have on its financial statements and related disclosures.

In November 2015, the FASB issued ASU 2015-17, Income Taxes- Balance Sheet Classification of Deferred Taxes to simplify the presentation of deferred income taxes, the amendments in this ASU require that deferred tax liabilities and assets be classified as noncurrent in a classified statement of financial position. The amendments in this update apply to all entities that present a classified statement of financial position. The amendments in this Update are effective for financial statements issued for annual periods beginning after December 15, 2016, and interim periods within those annual periods.

In February 2016, the FASB issued ASU No. 2016-02, Leases, which is effective for fiscal years, and interim periods within those years, beginning after December 15, 2018 with early adoption permitted. Under ASU 2016-02, lessees will be required to recognize for all leases at the commencement date a lease liability, which is a lessee’s obligation to make lease payments arising from a lease measured on a discounted basis, and a right-to-use asset, which is an asset that represents the lessee’s right to use or control the use of a specified asset for the lease term. The Company is currently evaluating the effect that the new guidance will have on its financial statements.

Discontinued Operations	3 Months Ended
Discontinued Operations	Mar. 31, 2016
Discontinued Operations [Abstract]
DISCONTINUED OPERATIONS	4. DISCONTINUED OPERATIONS During 2013, the Company decided to concentrate its efforts on the operations of FlexShopper and subsequently on April 30, 2014, Anchor entered into an Asset Purchase and Sale Agreement with a Bank, pursuant to which Anchor sold to the Bank substantially all of its assets (the “Anchor Assets”), consisting primarily of its factoring portfolio. The purchase price for the Anchor Assets included an amount equal to 50% of the factoring fee and interest income earned by the Portfolio Accounts during the 12 month period following acquisition (“Earnout Payments). The Earnout Payments totaled $206,177 for the year ended December 31, 2015. In the quarter ended March 31, 2015 Anchor recorded a gain of $74,700 net of an income tax benefit of $45,784 for the earnout payments received during such period which is included in income from discontinued operations.

- Definition

The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details

Property and Equipment

3 Months Ended

Mar. 31, 2016

Property and Equipment [Abstract]

PROPERTY AND EQUIPMENT

5. PROPERTY AND EQUIPMENT

Property and equipment consist of the following:


	Estimated Useful Lives	March 31, 2016			December 31, 2015
Furniture and fixtures	2-5 years	$	86,568		$	85,513
Website and internal use software	3 years		2,540,382			2,160,025
Computers and software	3-7 years		573,538			551,015
			3,200,488			2,796,553
Less: accumulated depreciation and amortization			(1,221,232	)		(999,000	)
		$	1,979,256		$	1,797,553

Depreciation and amortization expense was $222,231 and $104,792 for the three months ended March 31, 2016 and 2015, respectively.

Loans Payable to Shareholders	3 Months Ended
Loans Payable to Shareholders	Mar. 31, 2016
Loans Payable to Shareholders and Loan Payable [Abstract]
LOANS PAYABLE TO SHAREHOLDER	6. LOANS PAYABLE TO SHAREHOLDER On December 8, 2014, upon approval of the Board of Directors, FlexShopper entered into a promissory note for $1,000,000, with a shareholder and executive of the Company. The note was payable on demand. The note was funded in increments of $500,000 on December 8^th and 18^th and earned interest at 15% per annum. The Promissory Note was to assist FlexShopper in purchasing merchandise for lease and was paid in full with interest amounting to $36,250 on March 11, 2015. See Note 7 regarding the loan entered into 2016.

Loan Payable	3 Months Ended
Loan Payable	Mar. 31, 2016
Loans Payable to Shareholders and Loan Payable [Abstract]
LOAN PAYABLE	7. LOAN PAYABLE On March 6, 2015, FlexShopper entered into a credit agreement (the “Credit Agreement”) with Wells Fargo Bank, National Association as paying agent, various lenders from time to time party thereto and WE 2014-1 LLC as administrative agent and lender, (“Lender”). FlexShopper is permitted to borrow funds under the Credit Agreement based on FlexShopper’s cash on hand and the Amortized Order Value of its Eligible Leases (as such terms are defined in the Credit Agreement) less certain deductions described in the Credit Agreement. Under the terms of the Credit Agreement, subject to the satisfaction of certain conditions, FlexShopper may borrow up to $25,000,000 from the Lender for a term of two years. The borrowing term may be extended for an additional twelve months at the sole discretion of the Lender. The Credit Agreement contemplates that the Lender may provide additional debt financing to FlexShopper, up to $100 million in total, under two uncommitted accordions following satisfaction of certain covenants and other terms and conditions. The Lender receives security interests in certain leases as collateral under the Credit Agreement. Amounts borrowed bear interest at the rate of LIBOR plus 15% per annum and a small non-usage fee is assessed on any undrawn amount if the facility is less than 80% drawn on average in any given measurement period commencing three months after closing of the facility. Interest is payable monthly on the outstanding balance of amounts borrowed and commencing on and after March 6, 2017, principal together with interest thereon, is payable monthly through March 6, 2018, the maturity date of the loan. Interest expense incurred under the Credit Agreement amounted to $372,382 and $17,875 for the three months ended March 31, 2016 and 2015, respectively. As of March 31, 2016, the amount funded under the agreement was $8,017,792. The Credit Agreement provides that FlexShopper may not incur additional indebtedness (other than expressly permitted indebtedness) without the permission of the Lender and also prohibits dividends on common stock. The Credit Agreement includes customary events of default, including, among others, failures to make payment of principal and interest, breaches or defaults under the terms of the Credit Agreement and related agreements entered into with the Lender, breaches of representations, warranties or certifications made by or on behalf of FlexShopper in the Credit Agreement and related documents (including certain financial and expense covenants), deficiencies in the borrowing base, certain judgments against FlexShopper and bankruptcy events. The Credit Agreement contains financial covenants requiring the Company and its subsidiaries to maintain as of the last day of each fiscal quarter during the term of the agreement minimum amounts of Unrestricted Cash and Equity Book Value and to achieve Adjusted Operating Cash Flow of not less than certain amounts during such quarters (all such terms as defined in the Credit Agreement). As of December 31, 2015, the Company was in violation of the covenant requiring an Equity Book Value of at least $7.0 million as of such date. Per the fourth amendment to the Credit Agreement described below, the lender waived this violation. The covenant also requires the Company and its subsidiaries maintain an Equity Book Value of at least $7 million at each of March 31, June 30, September 30 and December 31, 2016 increasing to $10 million at the end of each quarter from March 31 through December 31, 2017. On February 11, 2016, FlexShopper entered into a third amendment, (the “Third Amendment”) to the Credit Agreement which amended the Credit Agreement to, among other things, add a new financial covenant requiring FlexShopper to maintain at least $1,500,000 in Unrestricted Cash at all times. The Third Amendment also includes a consent by the Lender to a $1,000,000 promissory note (the “Promissory Note”) in favor of Marc Malaga, FlexShopper’s Executive Vice President of Operations. Interest on the Promissory Note accrues at the rate of 15.0% per annum and all outstanding principal and accrued interest is payable on demand by Mr. Malaga. The Promissory Note which was issued in February 2016, is secured by substantially all of FlexShopper’s assets. On March 29, 2016, FlexShopper entered into a fourth amendment to the Credit Agreement whereby the Lender waived the violation of the Equity Book Value covenant at December 31, 2015, as well as compliance with financial covenants (other than the unrestricted cash covenant) through the earlier of April 1, 2017 or the completion of the raising of at least $10,000,000 in equity funding (the “Equity Raise”). In addition, the amendment, among other things, provided that FlexShopper maintain Unrestricted Cash of at least $500,000 on each day and $1,000,000 at the end of each calendar month. In consideration of the Fourth Amendment, the Company is required to pay to the administrative agent a bridge fee of $20,000 per week until (i) the current amount of such bridge fee equals $400,000 or (ii) the completion of the Equity Raise, whichever event occurs sooner, provided that such bridge fee shall amount to at least $250,000. As of March 31, 2016, the Company has recorded $250,000 of deferred debt issuance costs with a corresponding amount of accrued expenses.

Capital Structure	3 Months Ended
Capital Structure	Mar. 31, 2016
Capital Structure [Abstract]
CAPITAL STRUCTURE	8. CAPITAL STRUCTURE The Company’s capital structure consists of preferred and common stock as described below: Preferred Stock – The Company is authorized to issue 10,000,000 shares of $.001 par value preferred stock. The Company’s Board of Directors determines the rights and preferences of its preferred stock. On January 31, 2007, the Company filed a Certificate of Designation with the Secretary of State of Delaware. Effective with this filing, 2,000,000 preferred shares became Series 1 Convertible Preferred Stock. Series 1 Convertible Preferred Stock ranks senior to Common Stock. As of December 31, 2014, each share of Series 1 Convertible Preferred Stock was convertible into 5.8 shares of the Company’s Common Stock, subject to certain anti-dilution rights. As a result of the Company entering into the Credit Agreement (see Note 6) and the related sale of common stock referred to below, each share of Series 1 Convertible Preferred Stock became convertible into 6.33 shares of the Company’s common stock. The holder of the Series 1 Convertible Preferred Stock has the option to convert the shares to Common Stock at any time. Upon conversion all accumulated and unpaid dividends, if any, will be paid as additional shares of Common Stock. The holders of Series 1 Convertible Preferred Stock have the same dividend rights as holders of Common Stock, as if the Series 1 Convertible Preferred Stock had been converted to Common Stock. During the year ended December 31, 2015, 14,022 preferred shares were converted into 88,759 common shares. As of March 31, 2016 there were 328,197 shares of Series 1 Convertible Preferred Stock outstanding which are convertible into 2,077,487 shares of common stock. Common Stock – The Company, which was authorized to issue 65,000,000 shares of $.0001 par value Common Stock, after obtaining stockholder approval and filing an amendment to the Company’s Certificate of Incorporation with the Secretary of State of the State of Delaware, increased its authorized shares to 100,000,000 in September 2015. Each share of Common Stock entitles the holder to one vote at all stockholder meetings. In connection with entering into the Credit Agreement, on March 6, 2015, FlexShopper raised approximately $8.6 million in net proceeds through direct sales of 17.0 million shares of FlexShopper common stock, to certain affiliates of the Lender and other accredited investors for a purchase price of $0.55 per share. As a result of the sale to certain affiliates, the Lender is considered a beneficial shareholder of the Company. On March 17, 2016, the Company’s stockholders, acting by written consent, approved an amendment to the Certificate of Incorporation to effect a reverse stock split of the Company’s common stock between a range of no less than one-for-5 and no more than one-for-10 with such ratio to be determined by the sole discretion of the Board of Directors and with the reverse split to be effective at such time and date, if at all, as determined by the Board of Directors in its sole discretion. The consent approving the amendment to our Certificate of Incorporation was approved by stockholders holding approximately 50.3% of our outstanding voting stock.

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

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+ Details

Stock Options

3 Months Ended

Mar. 31, 2016

Stock Options [Abstract]

STOCK OPTIONS

9. STOCK OPTIONS

On January 31, 2007, the Board of Directors adopted our 2007 Omnibus Equity Compensation Plan (the “2007 Plan”), with 2,100,000 common shares authorized for issuance under the Plan. In October 2009, the Company's stockholders approved an increase in the number of shares covered by the Plan to 4,200,000 shares. On March 26, 2015, the Board adopted our 2015 Omnibus Equity Compensation Plan (the “2015 Plan”), with 4,000,000 common shares authorized for issuance under the 2015 Plan, which was ratified by the Company’s stockholders on September 15, 2015. All references to the 2007 Plan and 2015 Plan are collectively referred to as the “Plans.” Grants under the Plans may consist of incentive stock options, non-qualified stock options, stock appreciation rights, stock awards, stock unit awards, dividend equivalents and other stock based awards.

Employees, directors and consultants and other service providers are eligible to participate in the Plans. Options granted under the Plans vest over periods ranging from immediately upon grant to a three year period and expire ten years from date of grant.

Activity in stock options for the three months ended March 31, 2016 follows:

	Number of shares			Weighted average exercise price		Weighted average contractual term (years)		Aggregate intrinsic value
Outstanding at January 1, 2016		4,067,000		$	0.85
Granted		400,000		$	0.57
Canceled		(35,000	)		0.63
Outstanding at March 31, 2016		4,432,000		$	0.83		4.92	$	192,050
Vested and exercisable at March 31, 2016		3,693,994		$	0.87		4.04	$	187,750
Vested and exercisable at March 31, 2016 and expected to vest thereafter		4,375,000		$	0.87		4.92	$	189,580

The weighted average grant date fair value of options granted during 2016 was $0.05 per share. The Company measured the fair value of each option award on the date of grant using the Black Scholes option pricing model (BSM) with the following assumptions:

			2016
Exercise price			$0.60 to $0.90
Expected life			6 years
Expected volatility			39%
Dividend yield			0%
Risk-free interest rate			1.35% to 2.70%

The expected dividend yield is based on the Company’s historical dividend yield. The expected volatility was based on the average of historical volatilities for a period comparable to the expected life of the options of certain entities considered to be similar to the Company. The expected life is based on the simplified expected term calculation permitted by the SEC which defines the expected life as the average of the contractual term of the options and the weighted-average vesting period for all option tranches. The risk-free interest rate is based on the annual yield on the grant date of a zero-coupon U.S. Treasury bond the maturity of which equals the option’s expected life.

The value of stock options is recognized as compensation expense by the straight line method over the vesting period. Compensation expense recorded for options in the statements of operations was $20,438, and $13,200, for the three months ended March 31, 2016 and 2015, respectively. Unrecognized compensation cost related to non-vested options at March 31, 2016 amounted to approximately $180,700 which is expected to be recognized over a weighted average period of 1.8 years.

- Definition

The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.

+ References + Details

Warrants

3 Months Ended

Mar. 31, 2016

Warrants [Abstract]

WARRANTS

10. WARRANTS

The following table summarizes information about outstanding stock warrants as of March 31, 2016, all of which are exercisable:

				Weighted Average
Exercise		Number		Remaining
Price		Outstanding		Contractual Life

$	1.10		1,342,500	2 years
	1.00		2,000,004	4 years
$	0.55		1,773,027	5 years
			5,115,531

Income Taxes

3 Months Ended

Mar. 31, 2016

Income Taxes [Abstract]

INCOME TAXES

11. INCOME TAXES

As of December 31, 2015, the Company had federal net operating loss carryforwards of approximately $8.4 million and state net operating loss carryforwards of approximately $5.2 million available to offset future taxable income which expire from 2021 to 2035. The Company’s use of net operating loss carryforwards maybe subject to limitations imposed by the Internal Revenue Code. Management believes that the deferred tax assets as of March 31, 2016 do not satisfy the realization criteria and has recorded a valuation allowance to offset the tax asset. By recording a valuation allowance for the entire amount of future tax benefits, the Company has not recognized a deferred tax benefit related to its loss from continuing operations other than a benefit related to utilizing such loss to offset income from discontinued operations in 2015. A corresponding tax provision was charged to discontinued operations.

Summary of Significant Accounting Policies (Policies)

3 Months Ended

Mar. 31, 2016

Summary of Significant Accounting Policies [Abstract]

Principles of Consolidation

Estimates

Revenue Recognition

Accounts Receivable and Allowance for Doubtful Accounts

	March 31, 2016			December 31, 2015

Accounts receivable	$	7,980,682		$	5,479,437
Allowance for doubtful accounts		(7,129,468	)		(4,727,278	)
Accounts receivable, net	$	851,214		$	752,159

Lease Merchandise

	March 31, 2016			December 31, 2015
Lease merchandise at cost	$	20,587,882		$	19,504,645
Accumulated depreciation and impairment reserve		(11,049,526	)		(8,300,509	)
Lease merchandise, net	$	9,538,356		$	11,204,136

Cost of lease merchandise sold represents the undepreciated cost of rental merchandise at the time of sale.

Deferred Debt Issuance Costs

In computing diluted loss per share, no effect has been given to the issuance of common stock upon conversion or exercise of the following securities as their effect is anti-dilutive:

	Three months ended
	March 31,
	2016		2015
Convertible preferred stock		2,077,487		2,166,246
Options		4,432,000		3,870,000
Warrants		5,115,531		5,115,531
		11,625,018		11,151,777

Stock Based Compensation

Fair Value of Financial Instruments

Fair Value of Financial Instruments – The carrying value of loans payable under the Credit Agreement increased by unamortized issuance costs (see Note 7) approximates fair value.

Income Taxes

Interest and penalties related to liabilities for uncertain tax positions will be charged to interest and operating expenses, respectively.

Recent Accounting Pronouncements

Recent Accounting Pronouncements –

Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2016

Summary of Significant Accounting Policies [Abstract]

Schedule of accounts receivable

	March 31, 2016			December 31, 2015

Accounts receivable	$	7,980,682		$	5,479,437
Allowance for doubtful accounts		(7,129,468	)		(4,727,278	)
Accounts receivable, net	$	851,214		$	752,159

Schedule of lease merchandise

	March 31, 2016			December 31, 2015
Lease merchandise at cost	$	20,587,882		$	19,504,645
Accumulated depreciation and impairment reserve		(11,049,526	)		(8,300,509	)
Lease merchandise, net	$	9,538,356		$	11,204,136

Schedule of antidilutive securities excluded from computation of earnings per share

	Three months ended
	March 31,
	2016		2015
Convertible preferred stock		2,077,487		2,166,246
Options		4,432,000		3,870,000
Warrants		5,115,531		5,115,531
		11,625,018		11,151,777

Property and Equipment (Tables)

3 Months Ended

Mar. 31, 2016

Property and Equipment [Abstract]

Schedule of property and equipment


	Estimated Useful Lives	March 31, 2016			December 31, 2015
Furniture and fixtures	2-5 years	$	86,568		$	85,513
Website and internal use software	3 years		2,540,382			2,160,025
Computers and software	3-7 years		573,538			551,015
			3,200,488			2,796,553
Less: accumulated depreciation and amortization			(1,221,232	)		(999,000	)
		$	1,979,256		$	1,797,553

Stock Options (Tables)

3 Months Ended

Mar. 31, 2016

Stock Options [Abstract]

Schedule of information about stock options

	Number of shares			Weighted average exercise price		Weighted average contractual term (years)		Aggregate intrinsic value
Outstanding at January 1, 2016		4,067,000		$	0.85
Granted		400,000		$	0.57
Canceled		(35,000	)		0.63
Outstanding at March 31, 2016		4,432,000		$	0.83		4.92	$	192,050
Vested and exercisable at March 31, 2016		3,693,994		$	0.87		4.04	$	187,750
Vested and exercisable at March 31, 2016 and expected to vest thereafter		4,375,000		$	0.87		4.92	$	189,580

Schedule of option input into a Black Scholes option pricing model

			2016
Exercise price			$0.60 to $0.90
Expected life			6 years
Expected volatility			39%
Dividend yield			0%
Risk-free interest rate			1.35% to 2.70%

Warrants (Tables)

3 Months Ended

Mar. 31, 2016

Warrants [Abstract]

Schedule of stock warrants

				Weighted Average
Exercise		Number		Remaining
Price		Outstanding		Contractual Life

$	1.10		1,342,500	2 years
	1.00		2,000,004	4 years
$	0.55		1,773,027	5 years
			5,115,531

Business (Details)	3 Months Ended
Business (Details)	Mar. 31, 2016
Business (Textual)
Limited liability percentage of FlexShopper, LLC	100.00%

Summary of Significant Accounting Policies (Details) - USD ($)	Mar. 31, 2016	Dec. 31, 2015
Summary of Significant Accounting Policies [Abstract]
Accounts receivable	$ 7,980,682	$ 5,479,437
Allowance for doubtful accounts	(7,129,468)	(4,727,278)
Accounts receivable, net	$ 851,214	$ 752,159

Summary of Significant Accounting Policies (Details 1) - USD ($)	Mar. 31, 2016	Dec. 31, 2015
Summary of Significant Accounting Policies [Abstract]
Lease merchandise at cost	$ 20,587,882	$ 19,504,645
Accumulated depreciation and impairment reserve	(11,049,526)	(8,300,509)
Lease merchandise, net	$ 9,538,356	$ 11,204,136

Summary of Significant Accounting Policies (Details 2) - shares	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share	11,625,018	11,151,777
Convertible preferred stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share	2,077,487	2,166,246
Options [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share	4,432,000	3,870,000
Warrants [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share	5,115,531	5,115,531

Summary of Significant Accounting Policies (Details Textual) - USD ($)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015	Dec. 31, 2015
Summary of significant accounting policies (Textual)
Amortization method	Straight line method
Revenue for lease payments	$ 105,000	$ 30,750
Accounts receivable were charged off against the allowance	162,544	127,263
Impairment charge	440,000	55,000
Amortization	97,542	48,771
Capitalized software costs	380,356	211,607
Marketing costs	$ 1,431,000	$ 548,500
Useful life of patent	10 years
Concentration risk, percentage	50.00%
Revenue recognition description	Through a 90 day same as cash option, an early purchase option, or through payments of all required lease payments, generally 52 weeks, for ownership.
Flexible options to obtain ownership description	Customers have the option to cancel the agreement in accordance with lease terms and return the merchandise. Accordingly, customer agreements are accounted for as operating leases with lease revenues recognized in the month they are due on the accrual basis of accounting. Merchandise sales revenue is recognized when the customer exercises the purchase option and pays the purchase price. Revenue from processing fees earned upon exercise by the customer of the 90-day purchase option is recorded upon recognition of the related merchandise sales.
Unamortized debt issuance costs	$ 985,250		$ 832,792

Discontinued Operations (Details) - USD ($)	3 Months Ended		12 Months Ended
Discontinued Operations (Details) - USD ($)	Mar. 31, 2016	Mar. 31, 2015	Dec. 31, 2015
Discontinued Operations (Textual)
Asset purchase and sale agreement description	The purchase price for the Anchor Assets included an amount equal to 50% of the factoring fee and interest income earned by the Portfolio Accounts during the 12 month period following acquisition ("Earnout Payments).
Gain on sale of discontinued assets		$ 74,700
Earnout payments			$ 206,177
Income tax benefit		$ (45,784)

Property and Equipment (Details) - USD ($)	3 Months Ended
Property and Equipment (Details) - USD ($)	Mar. 31, 2016	Dec. 31, 2015
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 3,200,488	$ 2,796,553
Less: accumulated depreciation and amortization	(1,221,232)	(999,000)
Property and equipment, net	1,979,256	1,797,553
Furniture and fixtures [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 86,568	85,513
Furniture and fixtures [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Estimated Useful Lives	5 years
Furniture and fixtures [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Estimated Useful Lives	2 years
Website and internal use software [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 2,540,382	2,160,025
Estimated Useful Lives	3 years
Computers and software [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 573,538	$ 551,015
Computers and software [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Estimated Useful Lives	7 years
Computers and software [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Estimated Useful Lives	3 years

Property and Equipment (Details Textual) - USD ($)	3 Months Ended
Property and Equipment (Details Textual) - USD ($)	Mar. 31, 2016	Mar. 31, 2015
Property and Equipment (Textual)
Depreciation and amortization expense	$ 222,231	$ 104,792

Loans Payable to Shareholders (Details) - USD ($)		3 Months Ended
Loans Payable to Shareholders (Details) - USD ($)	Mar. 11, 2015	Mar. 31, 2016	Mar. 31, 2015	Dec. 18, 2014	Dec. 08, 2014
Loans Payable to Shareholders (Textual)
Interest paid		$ 361,736	$ 36,250
Promissory Note [Member]
Loans Payable to Shareholders (Textual)
Promissory notes, face amount					$ 1,000,000
Note payable, increments				$ 500,000	$ 500,000
Interest rate of promissory note				15.00%	15.00%
Interest paid	$ 36,250

Loans Payable (Details) - USD ($)		3 Months Ended		12 Months Ended
Loans Payable (Details) - USD ($)	Mar. 06, 2015	Mar. 31, 2016	Mar. 31, 2015	Dec. 31, 2015
Loan Payable (Textual)
Interest expense		$ 392,799	$ 77,921
Fourth amendment to Credit Agreement, Description		In consideration of the Fourth Amendment, the Company is required to pay to the administrative agent a bridge fee of $20,000 per week until (i) the current amount of such bridge fee equals $400,000 or (ii) the completion of the Equity Raise, whichever event occurs sooner, provided that such bridge fee shall amount to at least $250,000.
Credit Agreement [Member]
Loan Payable (Textual)
Borrowed from lender	$ 25,000,000
Term of debt	2 years
Additional debt financing to Flex Shopper	$ 100,000,000
Percentage of average on drawn	Less than 80
Percentage of interest rate	15.00%
Maturity date of loan		Mar. 06, 2018
Interest expense		$ 372,382	$ 17,875
Funded amount		8,017,792
Description of Violation or Event of debt default				Company was in violation of the covenant requiring an Equity Book Value of at least $7.0 million as of such date. Per the fourth amendment to the Credit Agreement described below, the lender waived this violation. The covenant also requires the Company and its subsidiaries maintain an Equity Book Value of at least $7 million at each of March 31, June 30, September 30 and December 31, 2016 increasing to $10 million at the end of each quarter from March 31 through December 31, 2017.
Unrestricted cash		$ 1,500,000
Fourth amendment to Credit Agreement, Description		On March 29, 2016, FlexShopper entered into a fourth amendment to the Credit Agreement whereby the Lender waived the violation of the Equity Book Value covenant at December 31, 2015, as well as compliance with financial covenants (other than the unrestricted cash covenant) through the earlier of April 1, 2017 or the completion of the raising of at least $10,000,000 in equity funding (the "Equity Raise"). In addition, the amendment, among other things, provided that FlexShopper maintain Unrestricted Cash of at least $500,000 on each day and $1,000,000 at the end of each calendar month.
Debt issuance costs		$ 250,000
Credit Agreement [Member] \| Marc Malaga [Member]
Loan Payable (Textual)
Percentage of interest rate		15.00%
Lender to promissory note		$ 1,000,000

Capital Structure (Details) - USD ($)		1 Months Ended		3 Months Ended		12 Months Ended
Capital Structure (Details) - USD ($)	Mar. 06, 2015	Mar. 17, 2016	Jan. 31, 2007	Mar. 31, 2016	Mar. 31, 2015	Dec. 31, 2015	Sep. 30, 2015
Capital Structure (Textual)
Preferred stock, par value (in dollars per share)				$ 0.001		$ 0.001
Preferred stock, shares authorized (in shares)				10,000,000		10,000,000
Preferred stock, shares outstanding				328,197		328,197
Common stock, shares authorized (in shares)				100,000,000		100,000,000
Common stock, par value				$ 0.0001		$ 0.0001
Proceeds from sale of common stock					$ 8,548,194
Common stock voting rights				Each share of Common Stock entitles the holder to one vote at all stockholder meetings.
Reverse stock split, Description		Reverse stock split of the Company's common stock between a range of no less than one-for-5 and no more than one-for-10 with such ratio to be determined by the sole discretion of the Board of Directors and with the reverse split to be effective at such time and date, if at all, as determined by the Board of Directors in its sole discretion.
Percentage of outstanding voting stock		50.30%
Common Stock [Member]
Capital Structure (Textual)
Common stock, shares authorized (in shares)							100,000,000
Credit Agreement [Member]
Capital Structure (Textual)
Proceeds from sale of common stock	$ 8,600,000
Sale of common stock shares	17,000,000
Purchase price per share	$ 0.55
Series 1 Convertible Preferred Stock
Capital Structure (Textual)
Preferred stock conversion into common Stock, shares			2,000,000	2,077,487
Series 1 convertible preferred stock, terms of conversion						14,022 preferred shares were converted into 88,759 common shares.
Convertible preferred stock, shares issued upon conversion						14,022

Stock Options (Details) - Stock option [Member]	3 Months Ended
Stock Options (Details) - Stock option [Member]	Mar. 31, 2016 USD ($) $ / shares shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares, Outstanding \| shares	4,067,000
Number of shares, Granted \| shares	400,000
Number of shares, Canceled \| shares	(35,000)
Number of shares, Outstanding \| shares	4,432,000
Number of shares, vested and exercisable \| shares	3,693,994
Number of shares, vested and exercisable expected to vest thereafter \| shares	4,375,000
Weighted average exercise price, Balance \| $ / shares	$ 0.85
Weighted average exercise price, Granted \| $ / shares	0.57
Weighted average exercise price, Canceled \| $ / shares	0.63
Weighted average exercise price, Balance \| $ / shares	0.83
Weighted average exercise price vested and exercisable \| $ / shares	0.87
Weighted average exercise price, vested and exercisable expected to vest thereafter \| $ / shares	$ 0.87
Weighted average contractual term remaining contractual Life (years)	4 years 11 months 1 day
Weighted average contractual term, vested and exercisable (years)	4 years 15 days
Weighted average contractual term, vested and exercisable expected to vest thereafter (years)	4 years 11 months 1 day
Aggregate intrinsic value, Outstanding \| $	$ 192,050
Aggregate intrinsic value, vested and exercisable \| $	187,750
Aggregate intrinsic value, vested and exercisable expected to vest thereafter \| $	$ 187,750

Stock Options (Details 1) - Stock option [Member]	3 Months Ended
Stock Options (Details 1) - Stock option [Member]	Mar. 31, 2016 $ / shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected life	6 years
Expected volatility	39.00%
Dividend yield	0.00%
Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Exercise price	$ 0.60
Risk-free interest rate	1.35%
Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Exercise price	$ 0.90
Risk-free interest rate	2.70%

Stock Options (Details Textual) - USD ($)	3 Months Ended
Stock Options (Details Textual) - USD ($)	Mar. 31, 2016	Mar. 31, 2015	Sep. 30, 2015	Oct. 31, 2009	Jan. 31, 2007
Stock Options (Textual)
Weighted average grant date fair value of options granted	$ 0.05
Unrecognized compensation cost related to non-vested options	$ 180,700
Remaining Contractual Life	1 year 9 months 18 days
Compensation expense	$ 20,438	$ 13,200
2015 Stock Option Plan [Member]
Stock Options (Textual)
Common shares authorized for issuance (in shares)			4,000,000
2007 Omnibus Equity Compensation Plan [Member]
Stock Options (Textual)
Common shares authorized for issuance (in shares)				4,200,000	2,100,000

Warrants (Details) - Warrants [Member]	3 Months Ended
Warrants (Details) - Warrants [Member]	Mar. 31, 2016 $ / shares shares
Class of Warrant or Right [Line Items]
Number Outstanding	5,115,531
Exercise Price $ 1.10 [Member]
Class of Warrant or Right [Line Items]
Exercise Price \| $ / shares	$ 1.10
Number Outstanding	1,342,500
Weighted Average Remaining Contractual Life	2 years
Exercise Price $ 1.00 [Member]
Class of Warrant or Right [Line Items]
Exercise Price \| $ / shares	$ 1.00
Number Outstanding	2,000,004
Weighted Average Remaining Contractual Life	4 years
Exercise price $ 0.55 [Member]
Class of Warrant or Right [Line Items]
Exercise Price \| $ / shares	$ 0.55
Number Outstanding	1,773,027
Weighted Average Remaining Contractual Life	5 years

Income Taxes (Details) - USD ($) $ in Millions	3 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Mar. 31, 2016	Dec. 31, 2015
Income Taxes (Textual)
Operating loss carry forwards expiration period	2021 to 2035
Federal [Member]
Income Taxes (Textual)
Net operating loss carry forwards		$ 8.4
State [Member]
Income Taxes (Textual)
Net operating loss carry forwards		$ 5.2