XML 69 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9

Income Taxes (Details 1) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Taxes [Abstract]
Computed Tax at Expected Statutory Rate	$ (866,463)pmhs_StatutoryIncomeTaxReconciliationRateExpenseBenefit	$ (752,882)pmhs_StatutoryIncomeTaxReconciliationRateExpenseBenefit
Non-US Income Taxed at Different Rates	255,356pmhs_OtherIncomeTaxReconciliationRateExpenseBenefit	199,292pmhs_OtherIncomeTaxReconciliationRateExpenseBenefit
Non-Deductable expenses	8,390us-gaap_IncomeTaxReconciliationNondeductibleExpense	283,381us-gaap_IncomeTaxReconciliationNondeductibleExpense
Valuation allowance	436,631pmhs_IncomeTaxReconciliationValuationAllowance	270,209pmhs_IncomeTaxReconciliationValuationAllowance
Income Tax Expense	$ (177,539)us-gaap_IncomeTaxExpenseBenefit

X

- Definition

Income Tax Reconciliation Valuation Allowance.

+ References

No definition available.

+ Details

Name:	pmhs_IncomeTaxReconciliationValuationAllowance
Namespace Prefix:	pmhs_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Other Income Tax Reconciliation Rate Expense Benefit.

+ References

No definition available.

+ Details

Name:	pmhs_OtherIncomeTaxReconciliationRateExpenseBenefit
Namespace Prefix:	pmhs_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Statutory Income Tax Reconciliation Rate Expense Benefit.

+ References

No definition available.

+ Details

Name:	pmhs_StatutoryIncomeTaxReconciliationRateExpenseBenefit
Namespace Prefix:	pmhs_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Income Tax Expense (or Benefit)

-URI http://asc.fasb.org/extlink&oid=6515339



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (a),(b)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

+ Details

Name:	us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319

+ Details

Name:	us-gaap_IncomeTaxReconciliationNondeductibleExpense
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration