XML 23 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Allocation of Cash Proceeds Derivative Liability at Its Fair Value and Warrant at Its Relative Fair Value, with Residual Allocation of Host AVCP Note Agreement (Detail) (USD $)
3 Months Ended 6 Months Ended
Nov. 30, 2014
Nov. 30, 2014
Sep. 26, 2014
Debt Instrument [Line Items]      
Amortization Debt Discount $ 60,699us-gaap_InterestExpenseRelatedParty $ 60,699us-gaap_InterestExpenseRelatedParty  
Change in Fair Value 805,575us-gaap_GainLossOnDerivativeInstrumentsNetPretax 805,575us-gaap_GainLossOnDerivativeInstrumentsNetPretax  
Balance 2,866,274us-gaap_ConvertibleDebt 2,866,274us-gaap_ConvertibleDebt 2,000,000us-gaap_ConvertibleDebt
AVCP convertible note payable      
Debt Instrument [Line Items]      
Amortization Debt Discount 60,699us-gaap_InterestExpenseRelatedParty
/ us-gaap_ShortTermDebtTypeAxis
= us-gaap_ConvertibleNotesPayableMember
   
Balance 1,135,316us-gaap_ConvertibleDebt
/ us-gaap_ShortTermDebtTypeAxis
= us-gaap_ConvertibleNotesPayableMember
1,135,316us-gaap_ConvertibleDebt
/ us-gaap_ShortTermDebtTypeAxis
= us-gaap_ConvertibleNotesPayableMember
1,074,617us-gaap_ConvertibleDebt
/ us-gaap_ShortTermDebtTypeAxis
= us-gaap_ConvertibleNotesPayableMember
Derivative liability      
Debt Instrument [Line Items]      
Change in Fair Value 805,575us-gaap_GainLossOnDerivativeInstrumentsNetPretax
/ us-gaap_FairValueByLiabilityClassAxis
= us-gaap_DerivativeFinancialInstrumentsLiabilitiesMember
   
Balance 1,572,613us-gaap_ConvertibleDebt
/ us-gaap_FairValueByLiabilityClassAxis
= us-gaap_DerivativeFinancialInstrumentsLiabilitiesMember
1,572,613us-gaap_ConvertibleDebt
/ us-gaap_FairValueByLiabilityClassAxis
= us-gaap_DerivativeFinancialInstrumentsLiabilitiesMember
767,038us-gaap_ConvertibleDebt
/ us-gaap_FairValueByLiabilityClassAxis
= us-gaap_DerivativeFinancialInstrumentsLiabilitiesMember
Warrants (equity allocation)      
Debt Instrument [Line Items]      
Balance $ 158,345us-gaap_ConvertibleDebt
/ us-gaap_FinancialInstrumentAxis
= us-gaap_WarrantMember
$ 158,345us-gaap_ConvertibleDebt
/ us-gaap_FinancialInstrumentAxis
= us-gaap_WarrantMember
$ 158,345us-gaap_ConvertibleDebt
/ us-gaap_FinancialInstrumentAxis
= us-gaap_WarrantMember