XML 47 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900
Notes Payable (Details Textual) - USD ($)
1 Months Ended 6 Months Ended
May. 12, 2015
Aug. 31, 2015
Jan. 31, 2016
Nov. 17, 2015
Oct. 09, 2015
Oct. 05, 2015
Debt Instrument [Line Items]            
Debt Instrument, Face Amount     $ 621,039      
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.      
Promissory Note [Member] | Investor [Member]            
Debt Instrument [Line Items]            
Debt Instrument, Interest Rate, Stated Percentage       5.00%    
Debt Instrument, Face Amount       $ 10,000    
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      
Debt Instrument, Periodic Payment, Total $ 50,000 $ 40,000        
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