XML 35 R24.htm IDEA: XBRL DOCUMENT v3.6.0.2
Equity (Details) - USD ($)
1 Months Ended 2 Months Ended 12 Months Ended
May 06, 2016
Mar. 21, 2016
Feb. 08, 2016
Aug. 26, 2016
Feb. 17, 2016
Sep. 30, 2015
Sep. 30, 2016
Dec. 31, 2016
Oct. 30, 2015
Equity (Textual)                  
Common stock, authorized             360,000,000 360,000,000  
Common stock, par value   $ 0.001         $ 0.001 $ 0.001  
Description of forward split   1 to 3:141              
Subscription receivable             $ 350,000
Issuance of common shares              
Stock issued during period, Shares, New issues           6,650,957 2,031,423    
2016 Plan [Member]                  
Equity (Textual)                  
Common stock issued pre-stock split         50,000        
Common stock issued post-stock split         157,050        
Biolite Inc [Member]                  
Equity (Textual)                  
Common stock, par value       $ 0.001          
Issuance of common shares       $ 1,468,750          
Purchase price per share       $ 1.60          
Net proceeds from offering       $ 2,350,000          
Share Exchange Agreement [Member]                  
Equity (Textual)                  
Common stock issued pre-stock split     52,336,000            
Common stock issued post-stock split     164,387,376            
Share Exchange Agreement 2 [Member]                  
Equity (Textual)                  
Common stock issued pre-stock split     51,945,225            
Common stock issued post-stock split     163,159,952            
Percentage of common shares issued and outstanding     79.70%            
Percentage of issued share capital     100.00%            
Share Exchange Agreement 3 [Member]                  
Equity (Textual)                  
Common stock issued pre-stock split     52,936,583            
Common stock issued post-stock split     166,273,921            
Exchange ratio     0.2536-for-1            
Share Exchange Agreement 4 [Member]                  
Equity (Textual)                  
Common stock issued pre-stock split     205,519,223            
Common stock issued post-stock split     65,431,144            
Percentage of common shares issued and outstanding     79.70%            
Collaborative Arrangement [Member]                  
Equity (Textual)                  
Issuance of common shares $ 900,000                
Stock issued during period, Shares, New issues 562,500                
Share price $ 1.60