Additional interest per month.

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- Definition

Calculated fixed charges coverage ratio.

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No definition available.

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Credit facility reduced amount.

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- Definition

Increased fixed charges coverage ratio..

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No definition available.

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- Definition

Fixed service charge per month.

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No definition available.

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Line Of Credit Facility Maturity Period

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No definition available.

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- Definition

Agreement provides a credit facility for capital expenditure.

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No definition available.

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Agreement provides a credit facility for machinery and equipment.

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No definition available.

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Agreement provides a credit facility for real estate.

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No definition available.

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Revolver facility, agreement amount, prior to amendment.

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No definition available.

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Maturity date of credit agreement, description.

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No definition available.

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Percentage of monthly inventory work in progress.

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No definition available.

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Percentage of advance permitted upto qualified accounts receivable.

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No definition available.

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Percentage of default interest.

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No definition available.

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Percentage of Increase Interest.

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No definition available.

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- Definition

Percentage of pay as breakage costs of review limit.

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No definition available.

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- Definition

Percentage Of Prepayment Of Against Qualified Accounts Receivable

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No definition available.

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- Definition

Percentage Of Service Charge Discounted On Invoice

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No definition available.

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- Definition

Required fixed charge coverage ratio.

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No definition available.

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- Definition

Tangible net worth - Required.

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No definition available.

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- Definition

Working Capital Deficit

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No definition available.

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

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- Definition

Short-Term financing which is expected to be paid back relatively quickly, such as by a subsequent longer-term loan. Also called swing loan or bridge financing.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Contractual interest rate for funds borrowed, under the debt agreement.

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Date the credit facility terminates, in CCYY-MM-DD format.

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The effective interest rate during the reporting period.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

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The cumulative amount of the reporting entity's undistributed earnings or deficit.

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Liquidity and Management Plans (Details Narrative)	Jun. 30, 2016 USD ($) Segment	Jun. 20, 2016 USD ($)	Mar. 30, 2016 USD ($)	Mar. 14, 2016 USD ($)	Jun. 30, 2015 USD ($)	Feb. 05, 2015 USD ($)	Jan. 21, 2015 USD ($)	Aug. 20, 2014	Apr. 24, 2014 USD ($)	Jan. 22, 2014 USD ($)	Jun. 23, 2011 USD ($)	Jun. 23, 2011 USD ($)	Apr. 26, 2005 USD ($)	Jun. 30, 2016 GBP (£) Segment	Feb. 03, 2016 USD ($)	Dec. 31, 2015 USD ($)	Dec. 31, 2014 USD ($)	Apr. 18, 2014 Segment	Apr. 26, 2005 GBP (£)
Credit facility, maturity date												Jun. 23, 2016
Credit facility, agreement amount, prior to amendment											$ 10,000,000	$ 10,000,000
Tangible net worth - Actual	$ 3,262,900
Tangible net worth - Required	$ 6,181,400
Default interest rate in excess of regular rate	2.00%													2.00%
Reduction in advance rate against inventory each month								2.00%
Fixed charge coverage ratio - Required \| Segment	1.15													1.15				1.05
Fixed charges coverage ratio - Increased \| Segment																		1.10
Fixed charges coverage ratio - Calculated \| Segment	(0.65)													(0.65)
Additional interest per month	$ 9,000
Cash and cash equivalents	102,400				$ 121,500											$ 129,600	$ 145,100
Accumulated deficit	18,258,600															$ 17,395,600
Working capital deficit	$ 11,885,100
UBHL [Member]
Approved bridge loan from related parties															$ 1,000,000
Catamaran Services, Inc. [Member]
Proceeds from related party loan			$ 75,000	$ 325,000	$ 500,000	$ 500,000			$ 500,000	$ 500,000
GBP [Member]
Credit facility, agreement amount, prior to amendment \| £																			£ 1,750,000
Minimum [Member] \| Catamaran Services, Inc. [Member]
Additional interest rate above prime rate	1.50%													1.50%
Maximum [Member] \| Catamaran Services, Inc. [Member]
Maximum interest rate	10.00%													10.00%
Revolving Credit Facility [Member]
Revolver facility, agreement amount, prior to amendment											$ 4,119,000	4,119,000
Facility interest rate above prime lending rate											1.00%
Revolving Credit Facility [Member] \| After Second Amendment [Member]
Revolver facility, agreement amount							$ 2,500,000
Revolving Credit Facility [Member] \| After Third Amendment [Member]
Revolver facility, agreement amount		$ 1,250,000
Maturity date of credit agreement, description		June 23, 2016 to July 23, 2016
Revolving Credit Facility [Member] \| After Fourth Amendment [Member]
Maturity date of credit agreement, description	July 23, 2016 to September 21, 2016
Percentage of default interest	6.00%
Machinery And Equipment Term Loan [Member]
Tangible net worth - Actual											$ 1,934,000	1,934,000
Facility interest rate above prime lending rate											1.50%
Real Estate Term Loan [Member]
Real estate, agreement amount											$ 2,947,000	2,947,000
Facility interest rate above prime lending rate											2.00%
Capital Expenditure Line Of Credit [Member]
Capital expenditure, agreement amount											$ 1,000,000	$ 1,000,000
Facility interest rate above prime lending rate											1.50%
RBS [Member]
Credit facility, agreement amount, prior to amendment													$ 2,800,000
Facility interest rate above prime lending rate													1.38%
Percentage of prepayment against qualified accounts receivable													80.00%						80.00%
Percentage of service charge on each invoice discounted													0.10%						0.10%
Initial term of facility													1 year
Line of credit maximum limit	$ 727,700
Account receivables	$ 1,889,900
Santander Member [Member] \| July 20, 2016 [Member]
Percentage of service charge on each invoice discounted	2.10%													2.10%
Line of credit maximum limit	$ 2,306,000
Percentage of advance permitted upto qualified accounts receivable	85.00%													85.00%
Percentage of pay as breakage costs of review limit	3.00%													3.00%
Fixed service charge per month	$ 1,300
Santander Member [Member] \| July 20, 2016 [Member] \| GBP [Member]
Line of credit maximum limit \| £														£ 1,750,000
Fixed service charge per month \| £														£ 1,000