XML 38 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2016
Dec. 31, 2015
Balance at Beginning of Period $ 618,391  
Change in fair value included in earnings 1,872 $ 580
Net effect on additional paid in capital (191,062)  
Balance at End of Period 2,484 618,391
Conversion Feature Derivative Liability    
Balance at Beginning of Period 614,036  
Change in fair value included in earnings (422,974)  
Net effect on additional paid in capital (191,062)  
Balance at End of Period 0 614,036
Warrant Liability    
Balance at Beginning of Period 4,355  
Change in fair value included in earnings (1,871)  
Net effect on additional paid in capital 0  
Balance at End of Period $ 2,484 $ 4,355