XML 78 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9
Debt Issuance Costs (Tables)
12 Months Ended
Dec. 31, 2014
Debt Issuance Costs [Abstract]  
Schedule of debt issuance costs

   2014  2013 
 Financial advisor fee $108,000  $108,000 
 Legal fees  56,229   15,466 
 Fair value of warrants issued (as disclosed in Note 15 )  11,024   11,024 
    175,253   134,490 
 Less: accumulated amortization  (149,234)  (89,660)
   $26,019  $44,830 

 

Schedule future estimated amortization expense of deferred loan costs

   For the year
ending 
December 31,
 
 2015 $20,815 
 2016  5,204 
 Total $26,019