XML 42 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
NATURE OF OPERATIONS AND BASIS OF PRESENTATION (Details Narrative) - USD ($)
 1 Months Ended 6 Months Ended 12 Months Ended
Jun. 09, 2017
Sep. 15, 2016
Mar. 31, 2017
Sep. 30, 2016
Jan. 31, 2017
Mar. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
Sep. 12, 2014
May 31, 2014
Entity incorporation date       Jan. 23, 2007            
Common stock, shares                 1,441,681  
Issued and outstanding common stock                 72.00%  
Common stock, shares outstanding                 333,333  
Common Stock Shares Issued     5,033,616 4,875,871 29,729   2,274,526 866,667   13,333
Converted common stock warrants       3,645,297            
Converted common stock options       1,158,770            
Reverse Stock Split 1-for-15 Reverse stock split of our common stock by a ratio of not less than 1-for-8 and not more than 1-for-20 at any time prior to September 15, 2017.  

Stockholders granted the Board of Directors the authority to effect a reverse stock split of our common stock by a ratio of not less than 1-for-8 and not more than 1-for-20 at any time prior to September 15, 2017.

            
Common Stock Par Value $ 0.001   $ 0.001 $ 0.001     $ 0.001     $ 3.75
LMB [Member]                    
Issued and outstanding common stock           41.00%        
Common Stock Shares Issued     1,942,456 1,942,456   1,942,456        
Converted common stock warrants     243,020 243,020   243,220        
Converted common stock options     77,252 77,252   77,252        
Cash       $ 255,748            
Prepaid expenses     $ 20,544 20,544            
Property and equipment     5,085 5,085            
Deposits     2,167 2,167            
Intangible assets     19,400,000 19,400,000            
Accounts payable     244,776 244,776            
Accrued expenses     598,659 598,659            
Accrued compensation     615,000 615,000            
Accrued interest     23,862 23,862            
Notes payable     772,970 772,970            
Net assets acquired     17,428,277 17,428,277            
Outstanding common stock options     19,015,073 19,015,073            
Fair value of common stock issued     17,482,093 17,482,093            
Fair value of warrants issued estimated     1,071,172 1,071,172            
Fair value of vested options estimated     461,808 461,808            
Goodwill     1,586,796 $ 1,586,796            
Purchase price     19,015,073              
Tangible assets consisting of cash     $ 255,748