XML 67 R55.htm IDEA: XBRL DOCUMENT v3.5.0.2
SHAREHOLDERS' DEFICIENCY (Details Narrative 1) - USD ($)
3 Months Ended 6 Months Ended
Aug. 14, 2014
Jun. 30, 2016
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2014
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Oct. 15, 2015
Dec. 02, 2010
Common stock, par value (in dollars per share)   $ .01       $ .01   $ .01    
Description of reverse stock split

One-for-ten reverse stock split.

                 
Number of shares issued upon services             500,000      
Value of shares issued upon services           $ 1,900 $ 80,000      
Stock issuance amortized expense             80,000      
Common stock, authorized revised                 100,000,000  
Common stock, authorized   100,000,000       100,000,000   100,000,000 40,000,000  
Share based compensation expense           $ 1,900 $ 2,125      
Mr. Conrad Mir [Member]                    
Value of shares issued upon new issue   $ 49,769                
Number of shares issued upon new issue   261,943                
Non-employee directors [Member] | Director Compensation Plan [Member]                    
Number of shares issued upon new issue     10,000 12,500            
Share based compensation expense     $ 1,900 $ 2,125            
Advisory Firm [Member]                    
Number of shares issued upon services       500,000            
Value of shares issued upon services       $ 80,000            
Stock issuance amortized expense       80,000            
Share based compensation expense       $ 20,000            
Advisory Firm (Consulting Services) [Member]                    
Number of shares issued upon services       120,000            
Stock issuance amortized expense       $ 27,600 $ 10,800          
Tranche Two [Member] | Advisory Firm (Consulting Services) [Member]                    
Number of shares issued upon services       60,000 60,000          
Private Placement [Member]                    
Value of shares issued upon new issue       $ 75,000            
Private Placement [Member] | Tranche One [Member]                    
Value of shares issued upon new issue       $ 500,000            
Series C Preferred Stock [Member]                    
Description of voting rights          

Equivalent to 1,000 votes per $1,000 par value.

       
Cumulative dividend rate           5.00%        
Dividends declared   $ 4,675       $ 9,349        
Dividend paid           112,548        
Derivative liability   $ 88,979       $ 88,979   $ 66,177    
Preferred stock, outstanding   375       375   375    
Series C Preferred Stock [Member] | Accounts Payable and Accrued Liabilities [Member]                    
Dividend payable   $ 93,802       $ 93,802        
Common Stock [Member]                    
Number of shares issued upon services           10,000        
Value of shares issued upon services           $ 100        
Common Stock [Member] | CTI Board of Directors [Member]                    
Common stock, par value (in dollars per share)                   $ 0.01
Ownership of outstanding shares of common stock                   20.00%
Common Stock [Member] | Private Placement [Member]                    
Number of shares issued upon new issue       375,000            
Share price (in dollars per share)       $ 0.20            
Common Stock [Member] | Private Placement [Member] | Tranche One [Member]                    
Number of shares issued upon new issue       2,500,000            
Share price (in dollars per share)       $ 0.20            
Warrant [Member]                    
Number of shares issued upon services       333,333            
Value of shares issued upon services       $ 75,000            
Warrant [Member] | Advisory Firm [Member]                    
Warrant term       5 years            
Fair value of warrants       $ 75,000            
Number of shares issued upon services       333,333            
Warrant [Member] | Private Placement [Member]                    
Value of shares issued upon new issue       $ 75,000            
Number of shares issued upon new issue       187,500            
Exercise price (in dollars per share)       $ 0.60            
Warrant term       3 years            
Warrant [Member] | Private Placement [Member] | Tranche One [Member]                    
Value of shares issued upon new issue       $ 500,000            
Number of shares issued upon new issue       1,250,000            
Exercise price (in dollars per share)       $ 0.60            
Warrant term       3 years