XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Corrections to Previously Issued Consolidated Financial Statements (Details 2) - USD ($)
2 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2015
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Sep. 30, 2016
Consolidated Balance Sheets            
Additional paid-in-capital   $ 10,653,912   $ 10,653,912   $ 4,733,461
Accumulated deficit   (11,790,409)   (11,790,409)   (11,323,401)
Consolidated Statements of Operations            
Revenues    
Gross profit   (32) (32)  
Loss from continuing operations before income taxes   (255,841) (6,608,712) (466,178) (10,110,147)  
Net loss from continuing operations   (256,671) (6,608,712) (467,008) (10,110,147)  
Net cash used in operating activities       (1,087,127) (428,849)  
Cash flows from operating activities            
Net loss from continuing operations   (256,671) (6,608,712) (467,008) (10,110,147)  
Net cash used in operating activities       (1,087,127) (428,849)  
Cash flows from financing activities            
Capital contribution from related parties under common control       70,000  
Net cash provided by financing activities       1,020,000 306,658  
Previously Reported [Member]            
Consolidated Balance Sheets            
Additional paid-in-capital   10,583,912   10,583,912   4,733,401
Accumulated deficit   (11,720,409) (425,749) (11,720,409) (425,749) (4,823,401)
Consolidated Statements of Operations            
Revenues       70,000    
Gross profit       70,000    
Loss from continuing operations before income taxes       (377,227)   (4,506,963)
Net loss from continuing operations     (108,712) (397,008) (110,147) (4,507,799)
Net cash used in operating activities $ (517)     (1,017,127)    
Cash flows from operating activities            
Net loss from continuing operations     (108,712) (397,008) (110,147) (4,507,799)
Net cash used in operating activities (517)     (1,017,127)    
Cash flows from financing activities            
Capital contribution from related parties under common control          
Net cash provided by financing activities       950,000    
Restated [Member]            
Consolidated Balance Sheets            
Additional paid-in-capital   10,653,912   10,653,912   4,733,461
Accumulated deficit   (11,790,409) (10,425,749) (11,790,409) (10,425,749) (11,323,401)
Consolidated Statements of Operations            
Revenues          
Gross profit          
Loss from continuing operations before income taxes       (447,227)   (11,006,963)
Net loss from continuing operations     (6,608,712) (467,008) (10,110,147) (11,007,799)
Net cash used in operating activities (715)     (1,087,127)    
Cash flows from operating activities            
Net loss from continuing operations     $ (6,608,712) (467,008) $ (10,110,147) $ (11,007,799)
Net cash used in operating activities $ (715)     (1,087,127)    
Cash flows from financing activities            
Capital contribution from related parties under common control       70,000    
Net cash provided by financing activities       1,020,000    
Adjustments [Member]            
Consolidated Balance Sheets            
Additional paid-in-capital   70,000   70,000    
Accumulated deficit   $ (70,000)   (70,000)    
Consolidated Statements of Operations            
Revenues       (70,000)    
Gross profit       (70,000)    
Loss from continuing operations before income taxes       (70,000)    
Net loss from continuing operations       (70,000)    
Net cash used in operating activities       (70,000)    
Cash flows from operating activities            
Net loss from continuing operations       (70,000)    
Net cash used in operating activities       (70,000)    
Cash flows from financing activities            
Capital contribution from related parties under common control       70,000    
Net cash provided by financing activities       $ 70,000