XML 44 R33.htm IDEA: XBRL DOCUMENT v3.4.0.3
Notes Payable (Details Textual) - USD ($)
1 Months Ended 3 Months Ended
Jan. 06, 2016
Jan. 31, 2016
Oct. 31, 2014
Jul. 07, 2014
Jun. 03, 2011
Jul. 17, 2009
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Debt Instrument [Line Items]                  
Interest Payable             $ 0   $ 12,852
Interest Expense             $ 138,668 $ 95,900  
Common Stock, Par or Stated Value Per Share             $ 0.001   $ 0.001
Class of Warrant or Right, Exercise Price of Warrants or Rights $ 0.65               $ 0.65
Warrant [Member]                  
Debt Instrument [Line Items]                  
Class of Warrant or Right, Expense or Revenue Recognized 113,762           113,762    
Private Placement [Member] | Warrant [Member]                  
Debt Instrument [Line Items]                  
Warrants Issued to Purchase of Common Stock, Shares   30,363              
Investor Note Holders [Member]                  
Debt Instrument [Line Items]                  
Warrants Issued to Purchase of Common Stock, Shares 141,698                
Debt Conversion, Converted Instrument, Shares Issued 303,912                
Warrant Term 5 years                
Placement Agent [Member] | Private Placement [Member]                  
Debt Instrument [Line Items]                  
Percentage Of Warrants To Purchase Shares On Stock In To Which The Convertible Notes The Placement Agent Sold             10.00%    
Accrued Interest [Member] | Investor Note Holders [Member]                  
Debt Instrument [Line Items]                  
Debt Conversion, Converted Instrument, Amount $ 35,038                
Notes Payable to Ohio State [Member]                  
Debt Instrument [Line Items]                  
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate           6.00%      
Debt Instrument, Periodic Payment           $ 23,779      
Notes and Loans, Noncurrent           1,012,500 $ 463,373    
Participating Mortgage Loans, Participation Liabilities, Amount           $ 101,250      
Debt Instrument, Interest Rate Terms     increase the interest rate from 6.0% to 7.0%, effective October 1, 2014       increase to 10% per annum    
Debt Instrument, Maturity Date             Aug. 01, 2018    
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid             $ 6,000    
Notes Payable to Ohio State Development Authority [Member]                  
Debt Instrument [Line Items]                  
Deferred Interest Expense             144,276   $ 136,078
Notes and Loans, Noncurrent         $ 750,000   529,661    
Participating Mortgage Loans, Participation Liabilities, Amount         $ 75,000        
Debt Instrument, Interest Rate, Second Twelve Months         7.00%        
Debt Instrument, Interest Rate, Effective Percentage         5.60%        
Notes Payable, Principal and Interest Periodic Payment         $ 14,850        
Debt Instrument, Interest Rate, Stated Percentage         1.00%        
Notes Payable, Other Payables [Member]                  
Debt Instrument [Line Items]                  
Interest Payable             255,209   274,564
Accrued Loan Participation Fees             168,011   $ 166,039
Interest Expense             $ 134,708 $ 38,235  
Accredited Investors [Member]                  
Debt Instrument [Line Items]                  
Convertible Notes Payable, Current       $ 135,000          
Debt Instrument, Convertible, Conversion Price       $ 0.56          
Debt Instrument, Maturity Date       Dec. 31, 2015          
Debt Instrument, Interest Rate, Stated Percentage       10.00%          
Debt Instrument Accrued Interest Percentage       12.00%          
Common Stock, Par or Stated Value Per Share       $ 0.001          
Debt Conversion, Converted Instrument, Amount       $ 135,000          
Accredited Investors [Member] | Investor Note Holders [Member]                  
Debt Instrument [Line Items]                  
Debt Conversion, Converted Instrument, Amount $ 135,000