Commitments (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||||||
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Aug. 02, 2017 |
Jun. 02, 2017 |
Sep. 29, 2014 |
Jan. 07, 2013 |
Jan. 01, 2008 |
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
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Operating leases rent expense net | $ 39,650 | $ 25,980 | $ 6,156 | $ 132,000 | |||||
Lease agreement term | 29 months | 24 months | 60 months | 7 years | |||||
Lease expiration date | Dec. 31, 2019 | May 31, 2019 | Dec. 31, 2019 | ||||||
NovoTek Pharmaceuticals Limited [Member] | |||||||||
Payment agreed under agreement, value | $ 90,000 | $ 90,000 | |||||||
Charges incurred for cost of sales | 88,500 | ||||||||
Thorofare [Member] | |||||||||
Operating leases rent expense net | $ 25,980 | ||||||||
Lease agreement term | 24 months | ||||||||
Rent expense, including related CAM charges | 40,440 | $ 40,290 | $ 121,220 | $ 120,870 | |||||
Ramsey [Member] | |||||||||
Rent expense, including related CAM charges | 6,506 | 6,506 | |||||||
Security deposit | 4,330 | 4,330 | |||||||
Pitman [Member] | |||||||||
Rent expense, including related CAM charges | 6,608 | 6,608 | |||||||
Security deposit | $ 4,950 | $ 4,950 |
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- Definition The term of lease agreement. No definition available.
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- Definition Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments. 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 Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount included in cost of sales related to transactions with related parties incurred and recorded in the statement of operations for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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