XML 33 R21.htm IDEA: XBRL DOCUMENT v3.3.0.814
Related Party Transactions (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jul. 31, 2017
Jul. 31, 2013
Jun. 15, 2009
Mar. 31, 2009
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Related Party Transactions [Abstract]                  
Administrative/Accounting Payroll And Employee Benefits Expenses             $ 20,790 $ 23,480  
Current portion due to related parties         $ 1,697,289   1,697,289   $ 1,617,550
Deferred Salaries         45,000 $ 28,125 45,000 28,125  
Minority Ownership, sale price     $ 600,000            
Minority Ownership, fair value valuation description       Minority Value Estimate presented in connection with this appraisal, which included valuations utilizing the income, market and transaction approaches in its valuation methodology          
Accrued Interest Payable Related Party             6,100,377   $ 5,825,801
Sublease Space, monthly rental income   $ 13,104              
Sublease Space 5-Year Options Increase 5.00% 5.00%              
Rental Income         $ 40,950 $ 40,950 $ 122,850 $ 122,850