5. Related Party Transactions (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended |
|---|---|---|---|
Jun. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
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| Advances from related parties | $ 3,798 | $ 3,798 | $ 12,448 |
| Loan from stockholder | 100,000 | 100,000 | 100,000 |
| Accrued compensation forgiven | 15,400 | ||
| Accrued interest | 1,952 | 1,952 | 479 |
| Balance of note | 959,925 | 959,925 | 20,000 |
| Former Officers | |||
| Forgiveness of debt | 26,731 | ||
| Stockholder | |||
| Loan from stockholder | $ 100,000 | ||
| Loan interest rate | 5.00% | ||
| Accrued interest | 1,726 | 1,726 | $ 479 |
| Perfecular | |||
| Advances from related parties | 3,798 | 3,798 | $ 12,448 |
| Accrued interest | 241 | 241 | |
| Revolving demand note, maximum amount | 1,000,000 | $ 1,000,000 | |
| Interest rate | 43.00% | ||
| Maturity date | May 20, 2016 | ||
| Balance of note | $ 959,925 | $ 959,925 |
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- Definition Accrued compensation forgiven No definition available.
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- Definition Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Decrease for amounts of indebtedness forgiven by the holder of the debt instrument. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amounts due to recorded owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The effective interest rate during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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