Significant Accounting Policies (Details) - USD ($) |
Dec. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jul. 08, 2014 |
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| Significant Accounting Policies Details | ||||
| Owned subsidiaries | 51.00% | |||
| Significant accounting policies Accounts receivable: | ||||
| Allowances for doubtful accounts | $ 33,837 | $ 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 (Original rate) | 5.00% | |||
| Interest on note (Increased rate) | 10.00% | |||
| 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 invested for an account receivable 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 (Increased rate) No definition available.
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- Definition Interest on note (Original rate) No definition available.
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- Definition Interest on note No definition available.
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- Definition Mentor Series C convertible preferred shares 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 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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- Definition Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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