Conversion to note receivable and subsequent write-off (Details) - USD ($) |
Apr. 27, 2015 |
Apr. 13, 2015 |
Feb. 18, 2014 |
|---|---|---|---|
| Conversion to note receivable and subsequent write-off Details | |||
| Purchase interest in MCB | 51.00% | ||
| Mentor received proceeds from warrant exercises | $ 200,000 | ||
| MCB was discretionary and could be reduced with no change in Mentor's ownership | $ 100,000 | ||
| Mentor notified MCB that the funding would be reduced to | $ 100,000 | ||
| Mentor notified MCB that of funding previously paid to MCB | $ 74,000 | ||
| Conversion resulted in a gain of 2nd quarter of 2015 | 35,360 | ||
| Note was impaired in its entirety in the 4th quarter of 2015 | 74,000 | ||
| Accrued and unpaid interest on the note | $ 2,010 |
| X | ||||||||||
- Definition Accrued and unpaid interest on the note No definition available.
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| X | ||||||||||
- Definition Conversion resulted in a gain of 2nd quarter of 2015 No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition MCB was discretionary and could be reduced with no change in Mentor's ownership No definition available.
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| X | ||||||||||
- Definition Mentor notified MCB that of funding previously paid to MCB No definition available.
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| X | ||||||||||
- Definition Mentor notified MCB that the funding would be reduced to No definition available.
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| X | ||||||||||
- Definition Mentor received proceeds from warrant exercises No definition available.
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| X | ||||||||||
- Definition Note was impaired in its entirety in the 4th quarter of 2015 No definition available.
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| X | ||||||||||
- Definition Purchase interest in MCB No definition available.
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