XML 49 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity (Details) - USD ($)
 1 Months Ended 2 Months Ended 12 Months Ended
May 06, 2016
Mar. 21, 2016
Feb. 08, 2016
Jul. 24, 2017
May 26, 2017
Feb. 28, 2017
Oct. 02, 2016
Aug. 26, 2016
Mar. 31, 2016
Feb. 17, 2016
Sep. 30, 2015
Sep. 30, 2017
Sep. 30, 2016
Jun. 01, 2017
Dec. 29, 2015
Oct. 30, 2015
Equity (Textual)                                
Common stock, authorized                       360,000,000 360,000,000      
Common stock, par value                       $ 0.001 $ 0.001      
Description of forward split   1 to 3:141                            
Subscription receivable                       $ 350,000     $ 350,000
Issuance of common shares                     $ 51,958 5,850,000 3,250,000      
Due to related parties                       4,113,000 6,500,000      
Stock based compensation expenses                       138,038 $ 397,960      
Non-employee stock-based compensation                       $ 3,038        
Collaborative Arrangement [Member]                                
Equity (Textual)                                
Issuance of common shares $ 900,000     $ 3,000,000                        
Issuance of common shares, shares 562,500                              
Share price $ 1.60         $ 2.0                    
Due to related parties       $ 3,000,000                     $ 100,000,000  
Total payment upon first IND submission           $ 15,000,000                    
Percentage of payments under collaborative agreement       50.00%   15.00%           3.50%        
Consulting agreement, description             Company agreed to indemnify the consultant in an amount of $150 per hour in cash up to $3,000 per month, and issue to Kameyama the Company’s common stock at $1.00 per share for any amount exceeding $3,000.                  
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 Two [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 Three [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 One [Member]                                
Equity (Textual)                                
Common stock issued pre-stock split     52,936,583                          
Common stock issued post-stock split     166,273,921                          
Share Exchange Agreement Four [Member]                                
Equity (Textual)                                
Common stock issued pre-stock split     65,431,144                          
Common stock issued post-stock split     205,519,223                          
Percentage of common shares issued and outstanding     79.70%                          
Co-Dev Agreement [Member]                                
Equity (Textual)                                
Issuance of common shares                       $ 3,000,000        
Company cash payments         $ 3,000,000                      
Due to related parties         $ 3,000,000                 $ 450,000    
Percentage of payments under collaborative agreement         50.00%                      
Collaborative Arrangement One [Member]                                
Equity (Textual)                                
Issuance of common shares           $ 5,850,000                    
Issuance of common shares, shares           2,925,000                    
Share price           $ 2.0                    
Due to related parties               $ 100,000,000                
Total payment upon first IND submission                 $ 6,500,000              
Percentage of payments under collaborative agreement                 6.50%              
Remitted amount           $ 650,000                    
Kimho Agreement [Member]                                
Equity (Textual)                                
Professional fees                       113,000        
Stock based compensation expenses                       80,000        
Euro-Asia Agreement [Member]                                
Equity (Textual)                                
Professional fees                       69,000        
Stock based compensation expenses                       $ 55,000        
Equity Incentive 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