2.4.0.80008 - Disclosure - Accrued Expenses - Related Partytruefalsefalse1false
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2BMHI_AccruedExpensesRelatedPartyTextBlockBMHI_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel| 1falsefalsefalse00<p style="margin: 0pt"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b>Note 3</b> –<b> Accrued Expenses - Related Party</b></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b> </b></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">The major components of accrued expenses - related party are summarized
as follows:</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse">
<tr style="vertical-align: bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" style="border-bottom: windowtext 1pt solid">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b> June 30,</b></p>
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2013</b></p></td>
<td nowrap="nowrap"> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" style="border-bottom: windowtext 1pt solid">
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>September 30,</b></p>
<p style="font: 8pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2012</b></p></td>
<td nowrap="nowrap"> </td></tr>
<tr style="vertical-align: bottom">
<td style="font: 8pt Times New Roman, Times, Serif"> </td>
<td style="font: 8pt Times New Roman, Times, Serif"> </td>
<td nowrap="nowrap" colspan="2" style="font: 8pt Times New Roman, Times, Serif; text-align: center"> </td>
<td nowrap="nowrap" style="font: 8pt Times New Roman, Times, Serif"> </td>
<td style="font: 8pt Times New Roman, Times, Serif"> </td>
<td nowrap="nowrap" colspan="2" style="font: 8pt Times New Roman, Times, Serif; text-align: center"> </td>
<td nowrap="nowrap" style="font: 8pt Times New Roman, Times, Serif"> </td></tr>
<tr style="vertical-align: bottom; background-color: #CCFFCC">
<td style="width: 74%; font: 10pt Times New Roman, Times, Serif"><font style="color: windowtext">Accrued rent</font></td>
<td style="width: 1%"> </td>
<td style="width: 1%; font: 10pt Times New Roman, Times, Serif"><font style="color: windowtext">$</font></td>
<td style="width: 10%; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="color: windowtext">—</font></td>
<td nowrap="nowrap" style="width: 1%"> </td>
<td style="width: 1%"> </td>
<td style="width: 1%; font: 10pt Times New Roman, Times, Serif"><font style="color: windowtext">$</font></td>
<td style="width: 10%; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="color: windowtext">17,000</font></td>
<td nowrap="nowrap" style="width: 1%"> </td></tr>
<tr style="vertical-align: bottom">
<td style="font: 10pt Times New Roman, Times, Serif"><font style="color: windowtext">Accrued interest - related party</font></td>
<td> </td>
<td> </td>
<td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="color: windowtext">—</font></td>
<td nowrap="nowrap"> </td>
<td> </td>
<td> </td>
<td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="color: windowtext">62,695</font></td>
<td nowrap="nowrap"> </td></tr>
<tr style="vertical-align: bottom; background-color: #CCFFCC">
<td style="font: 10pt Times New Roman, Times, Serif"><font style="color: windowtext">Other accrued expenses - related parties</font></td>
<td> </td>
<td style="border-bottom: windowtext 1pt solid"> </td>
<td style="border-bottom: windowtext 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="color: windowtext">—</font></td>
<td nowrap="nowrap" style="border-bottom: white 1pt solid"> </td>
<td> </td>
<td style="border-bottom: windowtext 1pt solid"> </td>
<td style="border-bottom: windowtext 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="color: windowtext">8,700</font></td>
<td nowrap="nowrap" style="border-bottom: white 1pt solid"> </td></tr>
<tr style="vertical-align: bottom">
<td style="font: 10pt Times New Roman, Times, Serif"><font style="color: windowtext">Total accrued expenses - related parties</font></td>
<td> </td>
<td style="border-bottom: windowtext 2.25pt double; font: 10pt Times New Roman, Times, Serif"><font style="color: windowtext">$</font></td>
<td style="border-bottom: windowtext 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="color: windowtext">—</font></td>
<td nowrap="nowrap" style="border-bottom: white 2.25pt double"> </td>
<td> </td>
<td style="border-bottom: windowtext 2.25pt double; font: 10pt Times New Roman, Times, Serif"><font style="color: windowtext">$</font></td>
<td style="border-bottom: windowtext 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="color: windowtext">88,395</font></td>
<td nowrap="nowrap" style="border-bottom: white 2.25pt double"> </td></tr>
</table>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0">See Note 6 for a description of accrued expenses related party converted
to common stock on February 8, 2013.</p>
<p style="margin: 0pt"></p>falsefalsefalse | nonnum:textBlockItemTypenaThe entire disclosure for related party accrued expenses, and other liabilities that are classified as current at the end of the reporting period.No definition available.false0
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