Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Current Liabilities
-URI http://asc.fasb.org/extlink&oid=6509677

Name:	us-gaap_AccruedPayrollTaxesCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

Subsequent Events (Details Narrative) - USD ($)	Apr. 01, 2017	Jan. 31, 2017	Oct. 31, 2016	Sep. 30, 2016	Sep. 21, 2016	Jun. 30, 2016
Note Receivable	$ 400,000	$ 500,000		$ 1,180,000	$ 280,000
Payroll tax liabilities				$ 151,700		$ 238,718
Unsecured note interest rate				10.00%		10.00%
Matthews Group
Note Receivable			$ 200,000
Payroll tax liabilities			$ 151,700
Unsecured note interest rate			10.00%	10.00%		10.00%