XML 21 R32.htm IDEA: XBRL DOCUMENT v3.2.0.727
Stockholders' Equity (Details Textual) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
May. 31, 2015
Aug. 31, 2014
Jan. 31, 2014
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                
Issuance of restricted common stock, shares     100,000          
Issuance of restricted common stock     $ 28,000          
Number of Options       10,335,000   10,335,000    
Stock-based compensation expense           $ 4,000 $ 3,500  
Purchase of Company stock $ 10,800         $ (10,800)    
Purchase of Company stock, shares 120,000              
Warrant [Member]                
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                
Number of Options       1,750,000   1,750,000   3,772,720
Minimum [Member]                
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                
Annual sales revenue target           $ 2,000,000    
Maximum [Member]                
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                
Annual sales revenue target           $ 100,000,000    
Performance Based Stock Options [Member]                
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                
Number of options, Granted   300,000       9,375,000    
Weighted average exercise price, Granted   $ 0.20            
Number of options, Granted value   $ 8,000            
Number of Options       300,000   300,000    
Stock-based compensation expense       $ 2,000 $ 3,500 $ 4,000 $ 3,500  
Unearned Share Based Compensation       340,000   $ 340,000    
Performance Based Stock Options [Member] | Minimum [Member]                
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                
Weighted average exercise price, Granted           $ 0.20    
Annual sales revenue target           $ 2,000,000    
Performance Based Stock Options [Member] | Maximum [Member]                
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                
Weighted average exercise price, Granted           $ 5.00    
Annual sales revenue target           $ 100,000,000    
Service Based Stock Options [Member]                
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                
Options exercisable intrinsic value       $ 0   $ 0    
Employees and Consultants [Member] | Service Based Stock Options [Member]                
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                
Number of options exercisable       10,335,000   10,335,000   10,335,000