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The amount of cash outflow during the period pertaining to cash deposits under non-cancelable sub-lease agreement.

+ References

No definition available.

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Amount of lease expense paid in advance for the lease that provides economic benefits within a future period.

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No definition available.

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The amount of expense recognized in the current period that reflects the allocation of the costs of intangible assets over the expected benefit period of such assets. This element applies only to intangible assets used in the delivery of services.

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Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

No definition available.

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Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-Subparagraph (Note 3)
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No definition available.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.

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-Publisher FASB
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The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.8,17)
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Commitments and Contingencies - Operating Leases (Details) - USD ($)		3 Months Ended	12 Months Ended
	Jul. 01, 2015	May. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
Commitments and Contingencies
Cash deposits under non-cancelable sub-lease agreement	$ 122,163
Security deposit under non-cancelable sub-lease agreement	29,539
Future minimum lease payments under non-cancellable operating leases
2016			$ 357,478
2017			363,486
2018			245,327
Total minimum lease payments			966,291
Other assets
Commitments and Contingencies
Prepayment of last three months lease payments	$ 92,623
Accrued liabilities
Commitments and Contingencies
Contract amortization costs included in accrued liabilities			110,141
Napo
Commitments and Contingencies
Rent related to the office space		$ 33,897	69,580	$ 80,816
General and administrative expense
Commitments and Contingencies
Rent expense under non-cancelable operating lease			$ 180,557