XML 29 R18.htm IDEA: XBRL DOCUMENT v3.3.1.900
Convertible Promissory Note (Details)
Mar. 31, 2016
USD ($)
$ / shares
shares
May. 31, 2015
USD ($)
$ / shares
shares
Apr. 30, 2015
USD ($)
$ / shares
shares
Convertible Promissory Note      
Convertible promissory notes issued in amount $ 0 $ 200,000 $ 200,000
Conversion price | $ / shares $ 1.50 $ 0 $ 0
Granted warrants at one common stock of note 4.00 0 0
Warrants issued | shares 50,000 0 0
Exercise price of warrants | $ / shares $ 1.50 $ 0 $ 0
Beneficial Conversion Feature inherent to convertible note payable and total debt discount $ 53,546 $ 0 $ 0
Fair value of the warrants issued and a total debt discount 53,546 0 0
Debt discount was amortized 26,774 0 0
Convertible note has a balance of net 191,077 0 0
Unamortized debt discount 8,923 0 0
Promissory Note      
Promissory note was issued in the face amount $ 0 $ 250,000 $ 0
Term of note in years 0 1 0
Original issuance discount $ 0 $ 45,000 $ 0
Cash proceeds from the promissory note 0 205,000 0
Promissory Debt discount was amortized 11,250 0 0
Promissory note has a balance of net 246,250 0 0
Promissory note Unamortized debt discount $ 3,750 $ 0 $ 0