XML 43 R32.htm IDEA: XBRL DOCUMENT v3.4.0.3
Commitments and Contingencies (Details Narrative) - USD ($)
3 Months Ended
Mar. 02, 2016
Sep. 16, 2014
Jul. 17, 2014
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Employment agreement term description   The initial term of the Employment Agreement shall commence on September 16, 2014 (the "Commencement Date") and shall expire on March 18, 2018 (the "Initial Term"). The Initial Term will be automatically extended for additional terms of one (1) year each (each a "Renewal Term" and together with the Initial Term, the "Term"), unless either the Company or Mr. Macaluso gives prior written notice of non-renewal to the other party no later than sixty (60) days prior to the expiration of the then current Term.        
Base salary       $ 1,319,962 $ 1,389,454  
Bonus accrued       $ 0   $ 0
Number of option granted to employee          
Sublease period     The term of the Lease is for one year and ten (10) months commencing on September 1, 2014.      
Lease base rent per month     $ 11,132      
Required initial security deposit     $ 11,466      
Number of option granted          
Common stock par value price per share       $ 0.0001   $ 0.0001
Common stock option exercise price          
John Macaluso [Member]            
Base salary       $ 41,667    
Number of option granted to employee       2,700,000    
Shares granted price per share           $ 0.0001
Number of option granted       2,700,000    
John Macaluso [Member] | Employment Agreement [Member]            
Annual cash bonus percentage       30.00%    
John Macaluso [Member] | Employment Agreement [Member] | Minimum [Member]            
Annual adjusted EBITDA       $ 1    
John Macaluso [Member] | Employment Agreement [Member] | Maximum [Member]            
Annual adjusted EBITDA       $ 1,000,000    
John Macaluso [Member] | Employment Agreement One [Member] | EBITDA Greater Than 1,000,000 [Member]            
Annual cash bonus percentage       20.00%    
John Macaluso [Member] | Employment Agreement One [Member] | Minimum [Member] | EBITDA Greater Than 1,000,000 [Member]            
Annual adjusted EBITDA       $ 1,000,001    
John Macaluso [Member] | Employment Agreement One [Member] | Maximum [Member] | EBITDA Greater Than 1,000,000 [Member]            
Annual adjusted EBITDA       2,000,000    
John Macaluso [Member] | Employment Agreement Two [Member] | EBITDA Greater Than 2,000,000 [Member]            
Annual adjusted EBITDA       $ 2,000,000    
Annual cash bonus percentage       10.00%    
Monthly car allowance, amount       $ 1,200    
Mr.Malinoff [Member]            
Annual base salary $ 150,000          
Mr. Macaluso [Member]            
Common stock par value price per share       $ 0.0001    
Mr. Macaluso [Member] | Tranche One [Member]            
Annual base salary       $ 900,000    
Common stock option exercise price       $ 1.00    
Option vesting over period description       beginning March 19, 2015 and ending March 18, 2016    
Mr. Macaluso [Member] | Tranche Two [Member]            
Annual base salary       $ 900,000    
Common stock option exercise price       $ 1.25    
Option vesting over period description       beginning March 19, 2016 and ending March 18, 2017    
Mr. Macaluso [Member] | Tranche Three [Member]            
Annual base salary       $ 900,000    
Common stock option exercise price       $ 1.50    
Option vesting over period description       beginning March 19, 2017 and ending March 18, 2018