XML 41 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Supplemental Disclosure of Non-cash Transactions (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Jun. 30, 2016
Jun. 30, 2015
Common stock issued for consulting services         500,000
Common stock issued for consulting services, value       $ 1,900 $ 80,000
Consulting expense $ 20,000       40,000
Allocation of proceeds from convertible note for the fair value of warrants and beneficial conversion feature to additional paid-in capital       336,282  
Stock issuance amortized expense         $ 80,000
Advisory Firm [Member]          
Common stock issued for consulting services   500,000      
Common stock issued for consulting services, value   $ 80,000      
Consulting expense     $ 10,800    
Stock issuance amortized expense   $ 80,000      
Advisory Firm (Consulting Services) [Member]          
Common stock issued for consulting services   120,000      
Stock issuance amortized expense   $ 27,600 $ 10,800    
Vested In Two Tranches [Member]          
Common shares issued advisory services, shares   60,000 60,000    
Warrant [Member]          
Common stock issued for consulting services   333,333      
Common stock issued for consulting services, value   $ 75,000      
Warrant [Member] | Advisory Firm [Member]          
Common stock issued for consulting services   333,333      
Capital In excess of par value [Member]          
Common stock issued for consulting services, value       1,800  
Allocation of proceeds from convertible note for the fair value of warrants and beneficial conversion feature to additional paid-in capital   $ 59,480   $ 336,282