XML 35 R24.htm IDEA: XBRL DOCUMENT v3.4.0.3
Restatement of Previously Issued Condensed Financial Statements (Details) - USD ($)
9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Balance Sheet Data (unaudited)      
Inventory     $ 31,873
Total current assets     41,015
Total assets     41,015
Accounts payable and accrued expenses     372,483
Total current liabilities     $ 1,650,525
Cash Flows Data (unaudited)      
Inventory   $ 20,874  
Accounts payable and accrued expenses   $ 30,249  
As Previously Reported [Member]      
Balance Sheet Data (unaudited)      
Inventory $ 470,056    
Total current assets 665,678    
Total assets 667,978    
Accounts payable and accrued expenses 619,530    
Total current liabilities 1,142,534    
Cash Flows Data (unaudited)      
Inventory (438,183)    
Accounts payable and accrued expenses 247,047    
Adjustment [Member]      
Balance Sheet Data (unaudited)      
Inventory (394,388)    
Total current assets (394,388)    
Total assets (394,388)    
Accounts payable and accrued expenses (394,388)    
Total current liabilities (394,388)    
Cash Flows Data (unaudited)      
Inventory 394,388    
Accounts payable and accrued expenses (394,388)    
Restated [Member]      
Balance Sheet Data (unaudited)      
Inventory 75,668    
Total current assets 271,290    
Total assets 273,590    
Accounts payable and accrued expenses 225,142    
Total current liabilities 748,146    
Cash Flows Data (unaudited)      
Inventory (43,795)    
Accounts payable and accrued expenses $ (147,341)