XML 45 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900
Notes Payable (Details Textual) - USD ($)
3 Months Ended
Oct. 09, 2015
Oct. 05, 2015
Oct. 31, 2015
Debt Instrument [Line Items]      
Debt Instrument, Face Amount     $ 730,614
Promissory Note [Member]      
Debt Instrument [Line Items]      
Debt Instrument, Face Amount   $ 100,000  
Debt Instrument, Frequency of Periodic Payment   The principal and accrued interest balances are due in 48 payments of $2,625 each to be paid within 12 months.  
Business Loan [Member]      
Debt Instrument [Line Items]      
Debt Instrument, Face Amount $ 150,000    
Debt Instrument, Frequency of Periodic Payment The principal and accrued interest balances are due in 220 payments of $900 each to be paid within 10 months. The note grants a continuing security interest in all of the Companys business equipment, inventory, accounts receivable, general intangibles, intellectual property, licenses, assets and properties of any kind.    
Notes Payable, Other Payables [Member]      
Debt Instrument [Line Items]      
Debt Instrument, Interest Rate, Stated Percentage     5.00%
Debt Instrument, Maturity Date     Jan. 07, 2016
Secured Debt [Member] | Notes Payable, Other Payables [Member]      
Debt Instrument [Line Items]      
Debt Instrument, Interest Rate, Stated Percentage     3.99%
Debt Instrument, Maturity Date     Oct. 09, 2019
Debt Instrument, Periodic Payment, Total     $ 1,336