XML 37 R47.htm IDEA: XBRL DOCUMENT v3.3.0.814
Significant Accounting Policies (Details) - USD ($)
Sep. 30, 2015
Aug. 31, 2015
Apr. 20, 2015
Apr. 10, 2015
Dec. 31, 2014
Sep. 30, 2014
Jul. 08, 2014
Jan. 02, 2014
Significant Accounting Policies Details                
Owned subsidiaries 51.00%              
Company has a significant accumulated deficit $ 4,182,992   $ 0          
Company has warrants outstanding 13,000,000   0          
Company raised from partial warrant redemptions 313,407   $ 0          
Individual purchased to-be-created Mentor Series C convertible preferred shares for   120,000            
Company has recorded an allowance $ 13,100         $ 0    
Company purchased an additional interest               1.00%
WCI interest               51.00%
Convertible note receivable 5.00%              
Loan amount $ 100,000              
Accrued interest $ 7,772       $ 4,942      
Company invested an account receivable and promissory note             $ 90,000  
Company will receive an investment with installment payments       $ 117,000        
Company will receive an investment with installment payments per year       11        
Company will receive an investment with installment payments total       $ 1,287,000        
Shares of Mentor stock obtained through exercise of series D warrants       757,059        
Shares of Mentor stock obtained through exercise of series D warrants per share       $ 1.60        
Property ranging in years from 3 to       $ 7        
Database and website development costs are amortized in years       $ 2