v2.4.0.8
Note 10 - Commitments and Contingencies (Details) (USD $)
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0 Months Ended |
1 Months Ended |
12 Months Ended |
208 Months Ended |
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12 Months Ended |
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1 Months Ended |
11 Months Ended |
12 Months Ended |
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1 Months Ended |
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1 Months Ended |
0 Months Ended |
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Restricted Stock [Member]
Former President and Director [Member]
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Advisory Fee Requirement [Member]
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Mold Production Payments [Member]
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Mold Production Payments [Member]
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Mold Production Payments [Member]
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Mold Production Payments [Member]
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Mold Production Payments [Member]
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JMJ Financial Inc [Member]
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JMJ Financial Inc [Member]
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Maxxon Inc [Member]
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Globe Med Tech Inc. [Member]
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JMJ Financial Inc [Member]
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TCA Debentures [Member]
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Cash Disbursement [Member]
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Annuity Payments [Member]
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Note 10 - Commitments and Contingencies (Details) [Line Items] |
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Purchase Obligation |
$ 1,500,000 |
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Purchase Price of Stock Percent |
22.50% |
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Payments for Fees |
10,000 |
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Stock Issued During Period, Shares, New Issues (in Shares) |
250,000 |
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100,000 |
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Intangible Asset, Patent, Ownership Percentage |
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50.00% |
50.00% |
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Joint Venture, Ownership Percentage |
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50.00% |
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Stock Issued During Period, Value, New Issues |
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625,066 |
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516,111 |
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Litigation Settlement, Amount |
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311,440 |
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125,000 |
320,000 |
Litigation Settlement Shares (in Shares) |
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266,666 |
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Shares Cancelled (in Shares) |
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266,666 |
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Gain Contingency, Unrecorded Amount |
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770,000 |
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Proceeds from Legal Settlements |
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1,000,000 |
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Property, Plant and Equipment, Gross |
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446,382 |
446,382 |
446,382 |
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50,000 |
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50,000 |
10,000 |
760,000 |
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Asset Impairment Charges |
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878,276 |
4,570,007 |
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50,000 |
710,000 |
710,000 |
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Litigation Settlement Annuity Term |
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4 years |
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Loss Contingency Damages Sought Shares (in Shares) |
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3,000,000 |
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Requested Shares Of Common Stock Conversion (in Shares) |
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1,226,049 |
1,000,000 |
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2,226,049 |
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Loss Contingency, Damages Sought, Value |
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1,000,000 |
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Securities Purchase Agreement Amount To Be Purchased |
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2,000,000 |
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Convertible Notes Payable |
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250,000 |
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Other Commitment |
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$ 100,000 |
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X |
- Definition
Ownership percentage of patent.
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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.
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+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.16)
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.16(a))
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 16
-Article 9
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 20, 22
-Article 5
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Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.
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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
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+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30
-Article 5
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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
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-Number 210
-Section 04
-Article 3
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644
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-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770
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-Article 5
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