Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- 2. Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

5. Hybrid Debt Instrument (Details Narrative)

v3.5.0.2

5. Hybrid Debt Instrument (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
5. Hybrid Debt Instrument (Details Narrative) - USD ($)	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Loss on conversion	$ 0	$ 0	$ (6,187,337)	$ 0
Interest expense			341,000	690,000
Loss on issuance of debt hybrid	(106,566)	$ 0	$ (1,690,787)	$ (59,612)
Hybrid Debt Instrument [Member] \| Pharmsynthez [Member]
Stock issued for convertible note, shares issued			1,373,036
Stock issued for convertible note, amount converted			$ 6,500,000
Accrued interest converted			228,000
Loss on conversion			(4,400,000)
Convertible Note [Member] \| M. Scott Maguire [Member]
Convertible note face value	369,958		$ 369,958
Warrants issued			37,369
Debt maturity date			Sep. 30, 2016
Further Note 1 [Member]
Convertible note face value	178,000		$ 178,000
Further Note 2 [Member]
Convertible note face value	$ 322,000		$ 322,000
Further Notes [Member]
Warrants issued	50,505
Loss on issuance of debt hybrid	$ (106,566)

- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

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- Definition

The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
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- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
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-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(2))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition

Accrued interest converted

+ References

No definition available.

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- Definition

Gain (Loss) on issuance of hybrid debt instrument

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- Definition

Warrants issued, shares

+ References

No definition available.

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