XML 26 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Subsequent Events (Detail Textuals) (USD $)
3 Months Ended 0 Months Ended 0 Months Ended 5 Months Ended 0 Months Ended
Sep. 30, 2014
Oct. 09, 2014
Subsequent Event
Oct. 03, 2014
Subsequent Event
Warrant
Oct. 09, 2014
Subsequent Event
Warrant
Oct. 03, 2014
Subsequent Event
Common Stock
Oct. 09, 2014
Subsequent Event
Common Stock
Oct. 09, 2014
Subsequent Event
Common Stock
Urban Cultivator Inc.
Oct. 09, 2014
Subsequent Event
Common Stock
B.C. Ltd
Oct. 09, 2014
Subsequent Event
Restricted shares
Oct. 09, 2014
Subsequent Event
Brokers and finders
Warrant
Oct. 03, 2014
Subsequent Event
Secured Convertible Promissory Note
Oct. 08, 2014
Subsequent Event
Secured Convertible Promissory Note
Oct. 09, 2014
Subsequent Event
Secured Convertible Promissory Note
Oct. 03, 2014
Subsequent Event
Secured Bridge Loan Promissory Notes
Oct. 15, 2014
Subsequent Event
Secured Bridge Loan Promissory Notes
Oct. 09, 2014
Subsequent Event
Secured Bridge Loan Promissory Notes
Oct. 10, 2014
Subsequent Event
Secured Bridge Loan Promissory Notes
Urban Cultivator Inc.
Subsequent Event [Line Items]                                  
Term of investor notes                     8 months 8 months 8 months 8 months   8 months 8 months
Principal amount of note                       $ 195,000 $ 195,000     $ 1,196,000 $ 240,000
Interest on secured convertible promissory notes                     10.00% 10.00% 10.00% 10.00%   10.00% 10.00%
Percentage of conversion blocker                     4.99%         4.99%  
Conversion price (per unit)                     $ 0.30         $ 0.30  
Investor notes, exercisable period                     2 years            
Interest rate of note in the event of default                     12.00%         12.00%  
Number of common shares called by warrants     1 1                          
Exercise price of warrant     $ 0.35 $ 0.35                          
Percentage of shares that can be purchased against per unit     100.00% 100.00%                          
Exercise period     2 years 2 years                          
Number of common shares issued upon conversion of each unit         1 1                      
Par value of common shares issued upon conversion of each unit         $ 0.001 $ 0.001                      
Bridge financing installment                             120,000    
Aggregate loan amount                               760,000  
Aggregate of Secured Convertible Promissory Notes sold                               880,000  
Common stock, shares, retain           12,400,000                      
Shares cancelled           22,000,000                      
Number of exchangeable shares           32,000,000 5,000,000 27,000,000                  
Aggregate shares of common stock receive           10,000,000                      
Warrants to purchase an additional shares of Common Stock       15,000,000           2,000,000              
Earn-Out shares                 10,000,000                
Finders' fees 50,000                                
Gross proceeds to subsequent offering engage in private placement   $ 1,500,000                              
Post merger audited financial statements  
one (1) share of Common Stock to be issued for each $5 of revenue earned