XML 38 R26.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. 17, 2016
Feb. 08, 2016
Aug. 26, 2016
Sep. 30, 2015
Sep. 30, 2016
Oct. 30, 2015
Equity (Textual)                
Common stock, authorized   360,000,000       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 $ (350,000)
Issuance of common shares           $ 51,958 $ 3,250,000  
2016 Plan [Member]                
Equity (Textual)                
Common stock issued post-stock split     157,050          
Common stock issued pre-stock split     50,000          
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 post-stock split       164,387,376        
Common stock issued pre-stock split       52,336,000        
Share Exchange Agreement 1 [Member]                
Equity (Textual)                
Common stock issued post-stock split       166,273,921        
Common stock issued pre-stock split       52,936,583        
Share Exchange Agreement 2 [Member]                
Equity (Textual)                
Common stock issued post-stock split       163,159,952        
Common stock issued pre-stock split       51,945,225        
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 post-stock split       166,273,921        
Common stock issued pre-stock split       52,936,583        
Exchange ratio       0.2536-for-1        
Share Exchange Agreement 4 [Member]                
Equity (Textual)                
Common stock issued post-stock split       205,519,223        
Common stock issued pre-stock split       65,431,144        
Percentage of common shares issued and outstanding       79.70%        
Collaborative Arrangement [Member]                
Equity (Textual)                
Share Price $ 1.60              
Common stock newly issued, shares 562,500              
Issuance of common shares $ 900,000