XML 74 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCRUED STOCK PAYABLE (Details) - USD ($)
12 Months Ended
Aug. 04, 2016
Aug. 04, 2015
Jul. 15, 2015
May 13, 2015
Dec. 12, 2014
Aug. 04, 2014
Aug. 04, 2014
Dec. 31, 2015
Dec. 31, 2016
Sep. 21, 2016
May 04, 2015
May 01, 2015
Apr. 27, 2015
Dec. 31, 2014
ACCRUED STOCK PAYABLE (Details) [Line Items]                            
Related Party Transaction, Terms and Manner of Settlement           On August 4, 2014, we entered into an agreement with Michael Feinsod in consideration for serving as Executive Chairman of the Board and as a member of the Board and pursuant to the terms of the Executive Board and Director Agreement (the “Feinsod Agreement”).  The Board approved the issuance to Infinity Capital of (a) 200,000 shares of our common stock on August 4, 2014; (b) 1,000,000 shares of our common stock upon the uplisting of our common stock to the OTC Market’s OTCQB; (c) 150,000 shares of our common stock on August 4, 2015; and (d) 150,000 shares of our common stock on August 4, 2016.  Mr. Feinsod must remain a member of the Board in order for the common stock to be issued.  In addition, the Feinsod Agreement required the issuance of a number of shares of our common stock to Infinity Capital equal to 10% of any new issuances not to exceed 600,000 shares of our common stock in the aggregate during the time that Mr. Feinsod remains a member of the Board (the “New Issuance Allowance”).  Under the terms of the Feinsod Agreement, the New Issuance Allowance would not be triggered upon issuances relating to convertible securities existing as of the date of the Feinsod Agreement.  For illustrative purposes, if we issue 7,000,000 new shares of common stock, then the New Issuance Allowance issued to Infinity Capital would be capped at 600,000 shares of our common stock.  No shares have been issued under the New Issuance Allowance.                
Class of Warrant or Right, Outstanding               2,322,700 9,783,343          
Share Price (in Dollars per share)                 $ 3.20 $ 1.20 $ 3.50 $ 3.75   $ 5.02
Feinsod Agreement [Member]                            
ACCRUED STOCK PAYABLE (Details) [Line Items]                            
Stock Issued During Period, Shares, Issued for Services 150,000 150,000         200,000              
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)           $ 5.20 $ 5.20 $ 4.42            
Share Price Discount           15.00% 15.00%              
Feinsod Agreement [Member] | Upon Uplisting To OTCQB [Member]                            
ACCRUED STOCK PAYABLE (Details) [Line Items]                            
Stock Issued During Period, Shares, Issued for Services             1,000,000              
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)               $ 2.97         $ 3.49  
Share Price Discount                         15.00%  
Architectural Services [Member]                            
ACCRUED STOCK PAYABLE (Details) [Line Items]                            
Stock Issued During Period, Shares, Issued for Services         50,000                  
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)         $ 4.40                  
Class of Warrant or Right, Outstanding         150,000                  
Employee Agreements [Member]                            
ACCRUED STOCK PAYABLE (Details) [Line Items]                            
Stock Issued During Period, Shares, Issued for Services       100,000                    
Share Price Discount       15.00%                    
Share Price (in Dollars per share)       $ 3.11                    
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures       50,000                    
Employee Agreements [Member] | Scenario, Adjustment [Member]                            
ACCRUED STOCK PAYABLE (Details) [Line Items]                            
Stock Issued During Period, Value, Restricted Stock Award, Gross (in Dollars)       $ 264,350                    
Consulting Agreement [Member]                            
ACCRUED STOCK PAYABLE (Details) [Line Items]                            
Stock Issued During Period, Shares, Restricted Stock Award, Gross     50,000                      
Maximum [Member] | Feinsod Agreement [Member]                            
ACCRUED STOCK PAYABLE (Details) [Line Items]                            
Stock Issued During Period, Shares, Issued for Services               600,000