XML 30 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Statements of Operations (Unaudited) (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Successor [Member]    
Revenues:    
Product sales $ 0us-gaap_SalesRevenueGoodsGross
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Total revenues 0us-gaap_Revenues
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Cost of revenues:    
Product sales 0us-gaap_CostOfGoodsSold
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Total cost of revenues 0us-gaap_CostOfRevenue
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Gross margin 0us-gaap_GrossProfit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Operating expenses:    
Selling, general and administrative expenses 111,818us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Total operating expenses 111,818us-gaap_OperatingCostsAndExpenses
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Operating loss (111,818)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Other income (expense):    
Interest expense (271)us-gaap_InterestExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Net loss (112,089)us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Net loss applicable to common shareholders (112,089)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Basic and diluted net loss per average share available to common shareholders (in Dollars per share) $ (0.01)us-gaap_EarningsPerShareBasicAndDiluted
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Weighted average common shares outstanding – basic and diluted (in Shares) 20,144,810us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Predecessor [Member]    
Revenues:    
Product sales   0us-gaap_SalesRevenueGoodsGross
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total revenues   0us-gaap_Revenues
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Cost of revenues:    
Product sales   0us-gaap_CostOfGoodsSold
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total cost of revenues   0us-gaap_CostOfRevenue
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Gross margin   0us-gaap_GrossProfit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Operating expenses:    
Research and development expenses   15,270us-gaap_ResearchAndDevelopmentExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Selling, general and administrative expenses   159,744us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total operating expenses   175,014us-gaap_OperatingCostsAndExpenses
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Operating loss   (175,014)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Other income (expense):    
Interest expense   (46)us-gaap_InterestExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Net loss   (175,060)us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Preferred stock dividend   (8,098)us-gaap_PreferredStockDividendsIncomeStatementImpact
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Net loss applicable to common shareholders   $ (183,158)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Basic and diluted net loss per average share available to common shareholders (in Dollars per share)   $ 0.00us-gaap_EarningsPerShareBasicAndDiluted
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Weighted average common shares outstanding – basic and diluted (in Shares)   73,291,008us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember