XML 29 R18.htm IDEA: XBRL DOCUMENT v3.5.0.2
Organization and Summary of Significant Accounting Policies (Details Textual) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Accounting Policies [Line Items]          
Allowance For Doubtful Other Receivables, Current $ 1,471   $ 1,471   $ 790
Debt Instrument, Unamortized Discount         150,438
Accumulated Amortization, Deferred Finance Costs 14,750   14,750   $ 6,884
Amortization of Financing Costs $ 3,933 $ 1,420 $ 7,866 $ 2,389  
Warrant [Member]          
Accounting Policies [Line Items]          
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount     740,000 1,700,000