11. Commitments (Details Narrative) - Lexington |
Sep. 30, 2015
USD ($)
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|---|---|
| Prepaid rent | $ 98,203 |
| Prepaid rent noncurrent | 68,742 |
| Landlord's leasehold improvement liability | 60,768 |
| Landlord's leasehold improvement liability, noncurrent | 43,270 |
| Letter of credit | $ 66,000 |
| X | ||||||||||
- Definition The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. No definition available.
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| X | ||||||||||
- Definition Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Landlord's leasehold improvement liability No definition available.
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| X | ||||||||||
- Definition Landlord's leasehold improvement liability, noncurrent No definition available.
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| X | ||||||||||
- Details
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