XML 35 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2

Warrants (Tables)

9 Months Ended

Sep. 30, 2015

Warrant [Member]

Share-Based Compensation Arrangement By Share-Based Payment Award [Line Items]

Summary of warrant activity and changes

		Number of Warrants				Weighted Average Exercise Price Per Share				Weighted Average Remaining Terms (in years)				Aggregate Intrinsic Value
Outstanding - December 31, 2014			25,572,059			$	0.27				3.89				-
Issued			-				-
Exercised			-				-
Forfeited			-				-
Outstanding - September 30, 2015			25,572,059			$	0.27				3.14			$	-
Exercisable - September 30, 2015			25,572,059			$	0.27				3.14			$	-

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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

X

- Details

Name:	us-gaap_StatementEquityComponentsAxis=us-gaap_WarrantMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: