XML 67 R56.htm IDEA: XBRL DOCUMENT v3.4.0.3
INTEREST EXPENSE NON-RELATED PARTIES AND OTHER EXPENSE (INCOME), NET (Details Textual) - USD ($)
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Interest Expense, Non Related Party $ 7,759 $ 9,277
Royalty Income, Nonoperating 14,970 3,471
Other (income) expense, net (26,403) 3,984
Other Income   2,124
Legal Fees   11,379
Other Expenses 528  
Other Operating Income (Expense), Net 120,241  
Gain (Loss) on Disposition of Property Plant Equipment   1,800
Induced Conversion of Convertible Debt Expense 93,838  
Other Nonoperating Expense 5,723  
Convertible Debentures [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Interest Expense, Debt 7,703 9,177
Notes Payable [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Interest Expense, Debt $ 56 $ 100