XML 51 R40.htm IDEA: XBRL DOCUMENT v3.5.0.1
Convertible Note (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended
Oct. 29, 2015
Dec. 19, 2014
Nov. 30, 2015
May 31, 2015
Apr. 30, 2015
Apr. 30, 2016
Apr. 30, 2015
Jan. 31, 2016
Common stock price per shares               $ 0.675
Debt discount           $ 9,125 $ 118,552  
Unamortized debt discount           0   $ 0
Debt maturity date Dec. 19, 2016     Jul. 22, 2016        
Sale of stock during period 230,000   10,200          
Sale of stock price per share $ 0.65              
Sale of stock during period, value $ 149,500              
Amendment fee 170,500         170,500    
Accrued interest 220,000              
Increased in outstanding principal of debt 220,000              
Debt extinguishment           2,000,000    
Unamortized debt discount           190,483    
Debt issuance cost $ 19,106         19,106    
Loss on debt extinguishment           380,089    
Remaining debt discount           190,483    
Convertible note payable           2,540,000   $ 2,540,000
Manatuck Hill Partners, LLC [Member]                
Debt discount           $ 498,350    
Manatuck Purchase Agreement [Member] | Manatuck Hill Partners, LLC [Member]                
Convertible debenture   $ 2,000,000            
Convertible debt, interest rate percentage   14.00%            
Debt maturity month year   February 2016            
Number of restricted common stock granted, shares   200,000     30,000      
Debt maturity extended month year         May 2016      
Common stock price per shares         $ 1.32   $ 1.32  
Debt discount         $ 39,600