XML 33 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2
PREFERRED DIVIDENDS (Details Narrative) - USD ($)
3 Months Ended
Sep. 30, 2016
Jun. 30, 2016
Shares issued, number of restricted shares 53,637  
Unrecognized stock-based compensation expense $ 5,800,000  
Unrecognized stock-based compensation expense, period of recognition 4 years 4 months 28 days  
Preferred shares authorized 30,000,000  
Shares issued in kind 18,011  
Shares issued for accrued bonus 10,000  
Director [Member]    
Shares issued 1,395  
Employee and Consultants[Member]    
Shares issued 69,124  
Series B Preferred Stock [Member]    
Preferred shares authorized 700,000 700,000
Series B1 Preferred Stock [Member]    
Preferred shares authorized 300,000 300,000
Cash Distribution [Member]    
Dividends on Preferred Shares, Rate 7.00%  
PIK Unit [Member]    
Dividends on Preferred Shares, Rate 9.00%