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Debt Issuance Costs (Tables) | 12 Months Ended
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Dec. 31, 2015
Debt Issuance Costs [Abstract] |
Schedule of debt issuance costs |
|  | 2015 |  |  | 2014 |
Financial advisor fee |  | $ | 108,000 |  |  | $ | 108,000 |
Legal fees |  |  | 56,229 |  |  |  | 56,229 |
Fair value of warrants issued (as disclosed in Note 15 ) |  |  | 11,024 |  |  |  | 11,024 |
|  |  | 175,253 |  |  |  | 175,253 |
Less: accumulated amortization |  |  | (170,049 | ) |  |  | (149,234 | )
|  | $ | 5,204 |  |  | $ | 26,019

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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