Significant Accounting Policies (Details) - USD ($) |
Jun. 30, 2016 |
Dec. 31, 2015 |
Jul. 08, 2014 |
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Significant Accounting Policies Details | |||
Owned subsidiaries | 51.00% | ||
Company has a significant accumulated deficit | $ 4,654,278 | ||
Company has warrants outstanding | 11,300,000 | ||
Company raised from partial warrant redemptions | 135,152 | ||
Significant accounting policies Accounts receivable: | |||
Allowances for doubtful accounts | 19,904 | $ 15,310 | |
Other current receivables | |||
Total other current receivable | 0 | 19,459 | |
Convertible note receivable (Narrative) | |||
Convertible note receivable from Electrum Capital Partners, LLC is recorded at the loan amount | 100,000 | ||
Accrued interest | $ 6,874 | $ 7,772 | |
Interest on note | 5.00% | ||
Investment in account receivable, net of discount (Narrative) | |||
Company invested for an account receivable | $ 90,000 | ||
Promissory note in the amount | $ 117,000 |
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- Definition Accrued interest No definition available.
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- Definition Company has a significant accumulated deficit No definition available.
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- Definition Company has warrants outstanding No definition available.
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- Definition Company invested for an account receivable No definition available.
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- Definition Company raised from partial warrant redemptions No definition available.
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- Definition Convertible note receivable from Electrum Capital Partners, LLC is recorded at the loan amount No definition available.
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- Definition Company raised from warrant redemption fees No definition available.
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- Definition Interest on note No definition available.
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- Definition Interest on note No definition available.
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- References No definition available.
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- Definition Owned subsidiaries No definition available.
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- Definition Promissory note in the amount No definition available.
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- Definition Company raised from warrant redemption fees No definition available.
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- References No definition available.
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- Definition The carrying amount of other receivables, net, due within one year of the balance sheet date (or one operating cycle, if longer) from third parties or arising from transactions not separately disclosed. No definition available.
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- Definition A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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