XML 51 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments and Contingencies (Details)
1 Months Ended 3 Months Ended 9 Months Ended
Dec. 10, 2016
USD ($)
Dec. 15, 2014
USD ($)
Jan. 31, 2015
shares
Jun. 30, 2016
USD ($)
ft²
$ / shares
shares
Jun. 30, 2015
USD ($)
Dec. 31, 2014
USD ($)
Jun. 30, 2016
USD ($)
ft²
tradingdays
$ / shares
shares
Jun. 30, 2015
USD ($)
Dec. 01, 2016
USD ($)
Sep. 30, 2015
USD ($)
shares
Mar. 31, 2015
USD ($)
shares
Commitments and Contingencies (Textual)                      
Leases rent expense             $ 2,500        
Company leases for office | ft²       2,500     2,500        
Lease expiration date             Dec. 31, 2017        
Warrant liability               $ 31,401  
Fair value of warrant liability       0     0        
Gain on change in warrant liability             31,401 $ 2,156,203      
Gain on settlement         625,461      
Proceeds from legal settlements           $ 62,930 $ 62,930      
Vendor credits on settlement           200,000          
Total vendor credits on settlement           $ 325,000          
Treasury stock, shares | shares       1,025,625     1,025,625     690,625  
Treasury stock, value       $ 372,601     $ 372,601     $ 367,531  
Warrant liability expiration date             May 31, 2016        
Settlement liability amount       151,000     $ 151,000        
Convertible Promissory Note       182,833     182,833     $ 300,156  
Officer [Member]                      
Commitments and Contingencies (Textual)                      
Shares assigned to officers | shares     440,625                
Treasury stock, shares | shares                     440,625
Treasury stock, value                     $ 367,531
LG Capital Funding [Member] | Subsequent Event [Member]                      
Commitments and Contingencies (Textual)                      
Gain on settlement $ 300,000                    
Settlement liability amount                 $ 151,000    
Shareholders and Related Parties [Member]                      
Commitments and Contingencies (Textual)                      
Gain on settlement   $ 257,930                  
GHS Investments LLC [Member]                      
Commitments and Contingencies (Textual)                      
Settlement liability amount       $ 151,000     $ 151,000        
Convertible note interest rate percentage       10.00%     10.00%        
Debt instrument convertible threshold trading days | tradingdays             20        
Convertible common stock discount percentage             45.00%        
Convertible Promissory Note       $ 161,000     $ 161,000        
Warrants [Member]                      
Commitments and Contingencies (Textual)                      
Shares issued, price per share | $ / shares       $ 7.25     $ 7.25        
Warrants [Member] | Minimum [Member]                      
Commitments and Contingencies (Textual)                      
Shares issued, price per share | $ / shares       4.72     4.72        
Warrants [Member] | Maximum [Member]                      
Commitments and Contingencies (Textual)                      
Shares issued, price per share | $ / shares       $ 7.25     $ 7.25