XML 65 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loss Per Common Share - Schedule of Reconciliation of Basic Net Loss Per Share and Diluted Loss Per Share (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2015
Loss per common share:                      
Net loss $ (3,454) $ (159,741) $ (237,902) $ (293,456) $ (433,476) $ (2,445,536) $ (776,307) $ (324,366) $ (694,553) $ (3,979,685) $ (340,986)
Weighted avg. common shares outstanding - basic                 2,037,266 2,037,266 2,038,250
Effect of the assumed exercise of dilutive stock options                
Weighted avg. common shares outstanding - dilutive                 2,037,266 2,037,266 2,038,250
Loss per common share: Basic $ (0.08) $ (0.12) $ (0.14) $ (0.21) $ (1.20) $ (0.38) $ (0.16) $ (0.34) $ (1.95) $ (0.17)
Loss per common share: Diluted $ (0.08) $ (0.12) $ (0.14) $ (0.21) $ (1.20) $ (0.38) $ (0.16) $ (0.34) $ (1.95) $ (0.17)