XML 37 R24.htm IDEA: XBRL DOCUMENT v3.4.0.3
Leases (Details)
3 Months Ended 12 Months Ended
Dec. 01, 2015
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Mar. 01, 2016
Deposits   $ 61,353 $ 7,646  
Rental Expense     4,826  
Minimum annual lease payments due     7,085  
Office Space 1        
Office space | m² 159     190
Monthly payment amount $ 2,009      
Deposits 12,294   $ 4,573  
Description of Lessee Leasing Arrangements, Capital Leases   The lease can be terminated with a six month notice, but not before December 1, 2017. Rent will increase annually on January 1 based on the consumer price index, with a minimum increase of 2% per year. There is no escalation clause. The Company can terminate the lease with six months' notice but not before October 1, 2017.  
Operating Leases, Rent Expense, Minimum Rentals     $ 739  
Lease Start Date     Sep. 16, 2015  
Office Space 1 | Denmark, Kroner        
Monthly payment amount 13,184      
Deposits $ 80,685   $ 30,438  
Operating Leases, Rent Expense, Minimum Rentals     5,058  
Office Space 2        
Deposits     $ 877  
Description of Lessee Leasing Arrangements, Capital Leases     Contract is month-to-month.  
Operating Leases, Rent Expense, Minimum Rentals     $ 877  
Lease Start Date     Jan. 01, 2016  
Office Space 2 | Denmark, Kroner        
Deposits     $ 6,000  
Operating Leases, Rent Expense, Minimum Rentals     6,000  
Auto Lease        
Deposits     2,409  
Operating Leases, Rent Expense, Minimum Rentals     435  
Auto Lease | Lease Renewal        
Operating Leases, Rent Expense, Minimum Rentals     346  
Auto Lease | Denmark, Kroner        
Deposits     15,983  
Operating Leases, Rent Expense, Minimum Rentals     2,975  
Auto Lease | Denmark, Kroner | Lease Renewal        
Operating Leases, Rent Expense, Minimum Rentals     $ 2,371