XML 14 R46.htm IDEA: XBRL DOCUMENT

NOTE 10 - COMMITMENTS AND CONTINGENCIES (Details Narrative) (USD $)	3 Months Ended	8 Months Ended	12 Months Ended	14 Months Ended
	Mar. 31, 2013	May 31, 2014	Sep. 30, 2013	Jul. 31, 2015	Dec. 31, 2012	May 15, 2012 sqft
Notes to Financial Statements
Square feet of leased office and warehouse space						13,081
Monthly rental rate of office space		$ 3,260	$ 3,160	$ 3,343
Period of office lease						3 years
Deferred rent accrual	3,489				8,499
Rent expense	$ 3,489

The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property by the lessor or lessee, respectively.

+ References+ Details