XML 53 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Debt Issuance Costs (Tables)
12 Months Ended
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