XML 34 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Intellectual Property and License Agreement (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2015
Mar. 31, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Nov. 14, 2015
Mar. 30, 2012
Unpaid balance of the license acquisition fee $ 75,000     $ 75,000      
Amortization expense   $ 822 $ 6,914 54,953      
Accumulated amortization of the intangible asset- intellectual property     671,624   $ 665,532    
Promissory note down payment 16,116     16,116      
Promissory note due $ 58,436     $ 58,436   $ 38,000  
Promissory note due date Jul. 15, 2016            
Note Payable in connection with IP acquisition     100,000        
License agreement     672,446        
Cornerstone              
Percentage of membership interests purchased             100.00%
Business Acquisition, Transaction Costs             $ 659,440
Accumulated amortization of the intangible asset- intellectual property     659,440        
VyrexIP Holdings Inc              
Accumulated amortization of the intangible asset- intellectual property     $ 12,184