XML 43 R31.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stockholders' Deficiency (Details Narrative 1) - USD ($)
1 Months Ended 9 Months Ended 12 Months Ended
Oct. 01, 2015
Sep. 30, 2015
Dec. 31, 2015
Dec. 31, 2014
Notes payable to stockholders     $ 400,000  
Stock based compensation expense     $ 390,000 $ 0
Vesting stock options [Member]        
fair market value of the warrant, per share     $ 0.09  
fair market value of the warrant, value     $ 180,000  
Stock options and warrants expiration date     Oct. 26, 2022  
Stock options and warrants exercise prices     $ 0.15  
Stock based compensation expense     $ 180,000  
Vesting stock options [Member] | Hank Leibowitz [Member]        
Shares Issued     500,000  
Vesting stock options [Member] | Richard Davis [Member]        
Shares Issued     800,000  
Vesting stock options [Member] | John Hofmann [Member]        
Shares Issued     500,000  
Vesting stock options [Member] | Mark Prinz [Member]        
Shares Issued     200,000  
Stock options and warrants [Member]        
Shares Issued 3,500,000      
Stock options and warrants expiration date Oct. 26, 2022      
Stock options and warrants exercise prices $ 0.15      
Stock based compensation expense $ 208,000      
Warrant [Member]        
Shares Issued   25,000 25,000  
Notes payable to stockholders     $ 25,000  
fair market value of the warrant, per share     $ 0.08  
fair market value of the warrant, value     $ 2,000