XML 35 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Balance Sheets (USD $)
Dec. 31, 2014
Dec. 31, 2013
Current liabilities:    
Total liabilities $ 452,277us-gaap_Liabilities  
Successor [Member]    
Current assets:    
Cash and cash equivalents 318,556us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Prepaid expense and other current assets 16,882us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Total current assets 335,438us-gaap_AssetsCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Patents, net 86,097us-gaap_FiniteLivedPatentsGross
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Total assets 421,535us-gaap_Assets
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Current liabilities:    
Accounts payable and accrued expenses 67,159us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Accrued interest – related parties 563us-gaap_RelatedPartyTransactionDueFromToRelatedPartyCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Notes payable – related parties 234,555us-gaap_NotesPayableRelatedPartiesClassifiedCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Total current liabilities 302,277us-gaap_LiabilitiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Notes payable – related party, long term 150,000us-gaap_NotesPayableRelatedPartiesNoncurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Total liabilities 452,277us-gaap_Liabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Authorized shares - 100,000,000    
Common stock 201,448us-gaap_CommonStockValue
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Additional paid-in capital (157,446)us-gaap_AdditionalPaidInCapital
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Accumulated deficit (74,744)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Total stockholders' deficit (30,742)us-gaap_StockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Total liabilities and stockholders’ deficit 421,535us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Predecessor [Member]    
Current assets:    
Cash and cash equivalents   6,539us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Prepaid expense and other current assets   61,953us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total current assets   68,492us-gaap_AssetsCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Patents, net   93,039us-gaap_FiniteLivedPatentsGross
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total assets   161,531us-gaap_Assets
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Current liabilities:    
Accounts payable and accrued expenses   288,244us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Accrued interest – related parties   1,050,671us-gaap_RelatedPartyTransactionDueFromToRelatedPartyCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Accrued expenses – related party   78,360us-gaap_DueToRelatedPartiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Notes payable – related parties   3,527,043us-gaap_NotesPayableRelatedPartiesClassifiedCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total current liabilities   4,944,318us-gaap_LiabilitiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total liabilities   4,944,318us-gaap_Liabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Authorized shares – 10,000,000    
Preferred stock   33us-gaap_PreferredStockValue
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Authorized shares - 100,000,000    
Common stock   732,910us-gaap_CommonStockValue
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Additional paid-in capital   31,968,516us-gaap_AdditionalPaidInCapital
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Accumulated deficit   (37,484,246)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total stockholders' deficit   (4,782,787)us-gaap_StockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total liabilities and stockholders’ deficit   $ 161,531us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember