XML 48 R37.htm IDEA: XBRL DOCUMENT v3.4.0.3
PROPERTY AND EQUIPMENT, NET (Details) - USD ($)
3 Months Ended 12 Months Ended
Jul. 17, 2015
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2014
Dec. 31, 2015
Property and Equipment [Line Items]          
Property and equipment, gross   $ 518,156     $ 518,156
Accumulated depreciation   (74,085)     (46,923)
Property and equipment, net   444,070     471,233
Depreciation expense   27,162 $ 61,714    
Repayment of outstanding borrowings   0 588,211    
Accrued interest paid   0 $ 30,479    
Loss recognized   (574,331)      
Fordham Capital Partners, LLC [Member]          
Property and Equipment [Line Items]          
Proceeds from sale of production equipment, furniture and fixtures $ 500,000        
Repayment of outstanding borrowings 200,000        
Accrued interest paid $ 3,112        
Franchise taxes paid   96,542   $ 96,542  
Security deposit related to equipment lease   15,800   $ 15,800  
Equipment lease agreement term 24 months        
Equipment lease monthly lease payment $ 15,800        
Purchase price of equipment if purchase date is between 12-18 months 425,000        
Purchase price of equipment if purchase date is between 19-23 months 360,000        
Purchase price of equipment if purchase date is during 24th month 325,000        
Proceeds from purchase agreement $ 172,911        
Leasehold Improvements [Member]          
Property and Equipment [Line Items]          
Property and equipment, gross   3,449     3,449
Capital Lease Asset [Member]          
Property and Equipment [Line Items]          
Property and equipment, gross   $ 514,707     $ 514,707