RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |
6 Months Ended | 44 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2010 |
Jun. 30, 2015 |
Jun. 30, 2014 |
Apr. 30, 2014 |
Dec. 31, 2014 |
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| Related Party Transaction [Line Items] | |||||
| Lease agreement effective date | Sep. 01, 2010 | ||||
| Lease expiration date | Aug. 31, 2012 | ||||
| Affiliated Entity | |||||
| Related Party Transaction [Line Items] | |||||
| Capital leases, monthly payment | $ 0 | $ 37,296 | |||
| Fixed interest rate | 6.00% | ||||
| Monthly principal and interest payments | $ 3,332 | $ 6,598 | |||
| Unpaid principal and interest due | Feb. 01, 2017 | ||||
| Interest income | $ 11,523 | $ 11,145 | |||
| Note receivable, balance | $ 383,298 | $ 383,298 | |||
| Affiliated Entity | Notes Payable | |||||
| Related Party Transaction [Line Items] | |||||
| Fixed interest rate | 7.30% | ||||
| Monthly principal and interest payments | $ 9,159 | ||||
| Unpaid principal and interest due | Feb. 01, 2017 | ||||
| Note payable, balance | $ 1,049,442 | $ 1,065,324 | |||
| Balloon payment | $ 1,003,000 | ||||
| Affiliated Entity | Offices | |||||
| Related Party Transaction [Line Items] | |||||
| Monthly rental payment | $ 10,360 | ||||
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- Definition Lease agreement effective date. No definition available.
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- References No definition available.
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- Definition Related party transaction periodic payment. No definition available.
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- Definition Amount of payment greater than the preceding installment payments to be paid at final maturity date of debt. No definition available.
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- Definition Amount of interest income earned from interest-bearing assets owed to the entity by related party. No definition available.
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. No definition available.
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- Definition The amount for notes payable (written promise to pay), due to related parties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Date of maturity or expiration of arrangements with a related party (for example, but not limited to, leasing and debt arrangements between related parties), in CCYY-MM-DD format. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties. No definition available.
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