XML 44 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Contingencies (Details Narrative)
6 Months Ended 9 Months Ended
Jun. 17, 2016
USD ($)
shares
Jun. 10, 2016
$ / shares
shares
Feb. 02, 2015
USD ($)
Jun. 16, 2014
USD ($)
shares
Jun. 30, 2014
USD ($)
Sep. 30, 2016
USD ($)
Number
$ / shares
shares
Sep. 30, 2015
USD ($)
Stock issued during period, shares, issued for services (in shares) | shares 900,000            
Stock issued during period value, issued for services $ 233,982            
Debt discount amortization expense           $ 21,369 $ 25,882
Decreased in earnings         $ 140,608    
Decreased in cash flows used by operations         90,000    
Advisory Board [Member]              
Quarterly officer remuneration           $ 3,000  
Employment service term           1 year  
Number of advisory board members | Number           4  
Number of option issued to each member | shares           100,000  
Expiration period           5 years  
Exercise price (in dollars per share) | $ / shares           $ 2.50  
Advisory Board [Member] | Vesting Tranche One [Member]              
Number of shares vested | shares           40,000  
Advisory Board [Member] | Vesting Tranche Two [Member]              
Number of shares vested | shares           20,000  
Advisory Board [Member] | Vesting Tranche Three [Member]              
Number of shares vested | shares           20,000  
Advisory Board [Member] | Vesting Tranche Four [Member]              
Number of shares vested | shares           20,000  
Blackbridge Capital, LLC [Member] | 5% Convertible Promissory Note Due December 16, 2014 [Member]              
Debt conversion, converted instrument, amount     $ 90,000        
Number of shares for equity line commitment | shares       90,000,000      
Fair value embedded conversion option       $ 82,210      
Debt discount amortization expense         6,289    
Additional interest expense         344    
Note payable, net         14,424    
Unamortized debt discount         $ 75,921    
Remeasured fair value embedded conversion option       126,184      
Change fair market value of the embedded derivative       $ 43,974      
Waterford Group LLC [Member] | Consulting Agreement [Member]              
Number of shares not issued | shares           93,750  
Waterford Group LLC [Member] | Consulting Agreement [Member] | Restricted Common Stock [Member]              
Stock issued during period, shares, issued for services (in shares) | shares   100,000       50,000  
Stock issued during period value, issued for services           $ 12,999  
Remaining number of shares | shares           12,500  
Waterford Group LLC [Member] | Consulting Agreement [Member] | Warrant [Member]              
Stock issued during period, shares, new issues | shares   750,000       93,750  
Number of quarterly installments | Number           8  
Exercise price (in dollars per share) | $ / shares   $ 2.25          
Warrant term   5 years          
Number of shares not issued | shares           12,500  
Fair market value of the warrant           $ 37,480