XML 57 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
SHAREHOLDERS' EQUITY (Detail Textuals)
3 Months Ended 9 Months Ended
Aug. 29, 2016
USD ($)
Investor
shares
Mar. 31, 2017
USD ($)
$ / shares
shares
Mar. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
$ / shares
$ / unit
shares
Feb. 22, 2017
$ / shares
Dec. 31, 2016
USD ($)
$ / shares
shares
Dec. 31, 2015
USD ($)
Class of Stock [Line Items]              
Preferred stock, shares authorized | shares   5,000,000       5,000,000  
Stated value of each issued share of preferred stock | $ / shares   $ 0.01       $ 0.01  
Amortization of debt discount   $ 205,007 $ 8,655        
Remaining debt discount related to warrants   $ 116,895       $ 152,617
Shares issued price per share (in dollars per share) | $ / shares         $ 0.40    
Investor              
Class of Stock [Line Items]              
Maximum number of equity units issued | shares 250,000     1,000,000      
Number of investors | Investor 3            
Description of equity units       each Unit consists of 1 (one) share of Series A Convertible Preferred Stock      
Par value of equity units | $ / unit       0.50      
Proceeds from issuance or sale of equity $ 125,000     $ 500,000      
Stated value of each issued share of preferred stock | $ / shares       $ 0.50      
Exercise price of warrant | $ / shares       $ 0.50      
Warrant exercisable term       1 year      
Discount on preferred stock 33,238            
Preferred Stock              
Class of Stock [Line Items]              
Proceeds from issuance or sale of equity $ 125,000            
Warrant              
Class of Stock [Line Items]              
Number of warrants issued | shares 250,000            
Exercise price of warrant | $ / shares   $ 0.30        
Amortization of debt discount   $ 33,238          
Remaining debt discount related to warrants   $ 0          
Common Stock              
Class of Stock [Line Items]              
Conversion of preferred stock into common shares (in shares) | shares   416,667          
Series A Convertible Preferred Stock, $0.01 Par Value              
Class of Stock [Line Items]              
Conversion of preferred stock into common shares (in shares) | shares   (250,000)          
Shares issued price per share (in dollars per share) | $ / shares   $ 0.30