XML 70 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
STOCKHOLDERS' EQUITY (Details Textual) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 11 Months Ended
Mar. 02, 2016
Feb. 02, 2016
Mar. 30, 2016
Feb. 29, 2016
Nov. 20, 2015
Nov. 16, 2015
Aug. 26, 2015
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 01, 2015
Aug. 27, 2015
Schedule of Stockholders Equity [Line Items]                          
Stock Issued During Period, Shares, Issued for Services             300,000            
Stock Issued During Period, Value, Issued for Services             $ 186,000            
Share-based Compensation, Total               $ 186,928 $ 186,000 $ 846,703 $ 186,000    
Restricted Stock [Member]                          
Schedule of Stockholders Equity [Line Items]                          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross                   7,463      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number               12,838   12,838      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares                   12,838      
2015 Incentive Stock Plan [Member]                          
Schedule of Stockholders Equity [Line Items]                          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross                   431,525      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit                   $ 2.91      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Upper Range Limit                   $ 3.65      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized                         1,037,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares                   46,172      
2015 Incentive Stock Plan [Member] | Effective From 30th March 2016 [Member]                          
Schedule of Stockholders Equity [Line Items]                          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross     112,925                    
2015 Incentive Stock Plan [Member] | Effective From 29th February 2016 [Member]                          
Schedule of Stockholders Equity [Line Items]                          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross       50,000                  
2015 Incentive Stock Plan [Member] | Effective From 2nd February 2016 [Member]                          
Schedule of Stockholders Equity [Line Items]                          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross   268,600                      
2015 Incentive Stock Plan [Member] | Restricted Stock [Member]                          
Schedule of Stockholders Equity [Line Items]                          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 7,463                     12,143  
Subscription Agreement [Member]                          
Schedule of Stockholders Equity [Line Items]                          
Shares Issued, Price Per Share           $ 1.58              
Stock Issued During Period, Shares, New Issues           1,000,000              
Proceeds from Issuance of Private Placement           $ 1,580,000              
Regeneration [Member]                          
Schedule of Stockholders Equity [Line Items]                          
Stock Issued During Period, Shares, Restricted Stock Award, Gross         487,000                
Share-based Compensation, Total               $ 76,613   $ 571,266      
Non Employee [Member] | 2015 Incentive Stock Plan [Member] | Effective From 2nd February 2016 [Member]                          
Schedule of Stockholders Equity [Line Items]                          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 50,000