XML 58 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Convertible Notes Payable - (Additional Information) (Detail) - USD ($)
1 Months Ended
Jan. 12, 2016
Jun. 02, 2008
Oct. 21, 2015
Dec. 31, 2015
Convertible Long Term Notes Payable [Line Items]        
Debt Conversion, Converted Instrument, Amount $ 2,100,000      
Debt Conversion, Converted Instrument, Shares Issued   1,962,338    
Unamortized Debt Issuance Expense       $ 10,091
Convertible Notes Payable [Member]        
Convertible Long Term Notes Payable [Line Items]        
Potential Additional Equity Financing     $ 3,500,000  
Debt Related Commitment Fees and Debt Issuance Costs     12,528  
Deposit Liabilities, Accrued Interest       $ 24,510
Convertible Note Payable, Face Amount     $ 2,100,000  
Debt Instrument, Interest Rate, Stated Percentage     6.00%  
Debt Conversion, Converted Instrument, Amount     $ 2,100,000  
Debt Instrument, Maturity Date     Oct. 21, 2016  
Stock Purchase Agreement [Member] | Convertible Notes Payable [Member]        
Convertible Long Term Notes Payable [Line Items]        
Debt Instrument, Interest Rate, Stated Percentage 6.00%      
Debt Conversion, Converted Instrument, Amount $ 2,100,000      
Debt Conversion, Converted Instrument, Shares Issued 6,081,858      
Shares Issued, Price Per Share $ 0.35      
Unamortized Debt Issuance Expense $ 10,091      
Stock Purchase Agreement [Member] | Convertible Notes, Accrued Interest [Member]        
Convertible Long Term Notes Payable [Line Items]        
Debt Conversion, Converted Instrument, Amount $ 28,652