XML 41 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Convertible Notes payable and Derivative Liability (Details Textual) - USD ($)
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Convertible Notes Payable and Derivative Liability (Textual)      
Aggregate principal amount $ 3,000,000    
Promissory note series due date Oct. 01, 2017    
Interest at a rate 6.00%    
Amortization of debt discount $ 2,822  
Convertible notes payable net of discount 2,392,152    
Proceeds from Convertible Notes Payable Series 2016 3,000,000  
Convertible Note Payable $ 607,848