XML 40 R31.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stockholders' Deficit (Details Textual)
6 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
USD ($)
Jun. 30, 2014
USD ($)
Employee
$ / shares
shares
Stockholders' Deficit (Textual)      
Aggregate grant date fair value of options | $     $ 1,416,000
Employee Stock Option [Member]      
Stockholders' Deficit (Textual)      
Stock options, Granted     614,000
Stock option term     5 years
Stock options vested     114,000
Stock options expected to vest over the next 4 years     114,000
Stock option expected to vest price per share | $ / shares     $ 2.50
Aggregate grant date fair value of options | $     $ 413,398
Fair value of options charged to operations | $   $ 144,936  
Fair value assumptions method Binomial option pricing model    
Volatility 154.00%    
Dividend rate 0.00%    
Maximum interest rate 1.66%    
Minimum interest rate 1.36%    
Expected term 5 years    
Number of employees | Employee     2
Employee Stock Option [Member] | Vesting year one [Member]      
Stockholders' Deficit (Textual)      
Stock options expected to vest over the next 4 years     125,000
Stock option expected to vest price per share | $ / shares     $ 3
Employee Stock Option [Member] | Vesting year two [Member]      
Stockholders' Deficit (Textual)      
Stock options expected to vest over the next 4 years     125,000
Stock option expected to vest price per share | $ / shares     $ 3.50
Employee Stock Option [Member] | Vesting year three [Member]      
Stockholders' Deficit (Textual)      
Stock options expected to vest over the next 4 years     125,000
Stock option expected to vest price per share | $ / shares     $ 3.75
Employee Stock Option [Member] | Vesting year four [Member]      
Stockholders' Deficit (Textual)      
Stock options expected to vest over the next 4 years     125,000
Stock option expected to vest price per share | $ / shares     $ 4