XML 47 R65.htm IDEA: XBRL DOCUMENT v3.2.0.727
INTEREST EXPENSE NON-RELATED PARTIES AND OTHER EXPENSE (INCOME), NET (Details Textual) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Interest Expense, Non Related Party $ 9,254 $ 11,700 $ 18,532 $ 25,252
Interest Expense, Debt   14,850   14,850
Royalty Income, Nonoperating     3,471 5,144
Other (income) expense, net (1,755) 39,342 2,231 2,604
Other Income 1,755   3,635 125
Legal Fees   24,486 11,137 31,463
Other Expenses   6    
Other Operating Income (Expense), Net       2,604
Gain (Loss) on Disposition of Property Plant Equipment     1,800  
Convertible Debentures [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Interest Expense, Debt 9,177 11,565 18,354 24,486
Notes Payable [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Interest Expense, Debt $ 77 $ 135 $ 1,768 $ 766