XML 67 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
13. RELATED PARTY TRANSACTIONS (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2016
Jun. 30, 2015
Dec. 31, 2015
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]      
Due to Related Parties     $ 160,150
Stock to be Issued, Shares 210,520    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date   Dec. 31, 2015  
Other Noncash Expense   $ 146  
Notes Payable, Related Parties   $ 426,342  
Number of Notes Payable   four  
Notes Receivable, Related Parties   $ 34,899  
Restricted Stock Units (RSUs) [Member]      
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]      
Due to Related Parties     $ 157,780
Stock to be Issued, Shares     244,620
Restricted Stock Units (RSUs) [Member] | Bonus For Services Performed in 2013 [Member]      
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 210,520    
Restricted Stock Units (RSUs) [Member] | Bonus for Services Performed in 2015 [Member]      
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 244,620    
Employee Stock Option [Member]      
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]      
Number of Options Modified   277,500