XML 55 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
PROMISSORY NOTES PAYABLE AND ADVANCES (Details 3) - USD ($)
12 Months Ended
Dec. 31, 2015
Sep. 30, 2016
Face value $ 1,011,111 $ 2,486,667
Advances [Member] | 10% Convertible Promissory Note (the "10% 2015 Note") [Member]    
Face value $ 471,111  
Warrants to be issued (55% of face value) 256,172  
Term 5 years  
Strike price $ 1.50  
Fair market value $ 0.95  
Expected volatility 128.00%  
Risk-free interest rate 1.56%