XML 52 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stockholders' Equity (Details Textual) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 06, 2016
Dec. 11, 2015
Feb. 15, 2016
Jan. 27, 2016
Jan. 25, 2016
Jan. 02, 2016
Feb. 15, 2013
Jun. 30, 2016
Jun. 30, 2016
Dec. 31, 2015
Stockholders Equity [Line Items]                    
Common Stock, Shares Authorized (in shares)               50,000,000 50,000,000 50,000,000
Common Stock, Par or Stated Value Per Share (in dollars per share)               $ 0.001 $ 0.001 $ 0.001
Class of Warrant or Right, Exercise Price of Warrants or Rights               $ 0.65 $ 0.65  
Common Stock, Shares, Issued               16,794,992 16,794,992 14,908,439
Common Stock, Shares Outstanding               16,794,992 16,794,992 14,908,439
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right               5,509,176 5,509,176  
Common Stock, Capital Shares Reserved for Future Issuance               1,930,557 1,930,557  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period                 0  
Warrant Term                 5 years  
Accredited Investors [Member]                    
Stockholders Equity [Line Items]                    
Sale of Stock, Number of Shares Issued in Transaction         506,599          
Warrants Issued to Purchase of Common Stock, Shares         506,599          
Proceeds From Sale Of Stock During Period         $ 607,919          
Stock Issued During Period, Shares, New Issues         1,013,198          
Shares Issued, Price Per Share         $ 0.001          
Investor Note Holders [Member]                    
Stockholders Equity [Line Items]                    
Warrants Issued to Purchase of Common Stock, Shares 141,698                  
Debt Conversion, Converted Instrument, Amount $ 303,912                  
Investor Note Holders [Member] | Convertible Promissory Notes [Member]                    
Stockholders Equity [Line Items]                    
Debt Conversion, Converted Instrument, Amount 135,000                  
Investor Note Holders [Member] | Accrued Interest [Member]                    
Stockholders Equity [Line Items]                    
Debt Conversion, Converted Instrument, Amount $ 35,038                  
A. Michael Chretien [Member]                    
Stockholders Equity [Line Items]                    
Common Stock, Par or Stated Value Per Share (in dollars per share)             $ 0.001      
Warrants To Purchase Of Common Shares     500,000              
Class of Warrant or Right, Exercise Price of Warrants or Rights     $ 0.007              
Stock Returned During Period Shares             500,000      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period             500,000      
Director [Member]                    
Stockholders Equity [Line Items]                    
Stock Issued During Period, Shares, Restricted Stock Award, Gross           69,433        
Stock Issued During Period, Value, Restricted Stock Award, Gross           $ 62,500        
December Offering [Member]                    
Stockholders Equity [Line Items]                    
Class of Warrant or Right, Exercise Price of Warrants or Rights   $ 0.65                
Sale of Stock, Price Per Share   $ 1.20                
Sale of Stock, Number of Shares Issued in Transaction   1,666,666                
Warrant Term   5 years                
Private Placement [Member]                    
Stockholders Equity [Line Items]                    
Class of Warrant or Right, Exercise Price of Warrants or Rights       $ 0.715            
Warrants Issued to Purchase of Common Stock, Shares       131,682            
Percentage of Placement Agent Commission on Gross Proceeds 8.00%                  
Payment Made To Placement Agent       $ 62,237            
One Four Year Warrant [Member] | A. Michael Chretien [Member]                    
Stockholders Equity [Line Items]                    
Common Stock, Par or Stated Value Per Share (in dollars per share)             $ 0.007      
Warrants To Purchase Of Common Shares             500,000      
Warrant [Member]                    
Stockholders Equity [Line Items]                    
Fair Value Assumptions, Exercise Price               $ 0.80 $ 0.80  
Interest Expense, Debt               $ 0 $ 113,762  
Warrant [Member] | Private Placement [Member]                    
Stockholders Equity [Line Items]                    
Warrants Issued to Purchase of Common Stock, Shares       30,363            
Underwriting Expenses       $ 24,207         $ 24,207