SEC Info℠  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Know Labs, Inc. – ‘10-Q’ for 3/31/16 – ‘XML’

On:  Thursday, 5/5/16, at 4:16pm ET   ·   For:  3/31/16   ·   Accession #:  1199835-16-795   ·   File #:  1-37479

Previous ‘10-Q’:  ‘10-Q’ on 2/16/16 for 12/31/15   ·   Next:  ‘10-Q’ on 7/29/16 for 6/30/16   ·   Latest:  ‘10-Q’ on 2/14/24 for 12/31/23

Find Words in Filings emoji
 		  in    Show  and   ↓Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/05/16  Know Labs, Inc.                   10-Q        3/31/16   68:3.8M                                   Highland Services/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Visualant, Inc. 03/31/2016 10-Q                     HTML    642K 
 5: EX-33.2     Section 906 Certifications.                         HTML     20K 
 2: EX-31.1     Rule 13A-14(A)/15D-14(A) Certification of           HTML     24K 
                Principal Executive Officer.                                     
 3: EX-31.2     Rule 13A-14(A)/15D-14(A) Certification of           HTML     24K 
                Principal Financial Officer.                                     
 4: EX-32.1     Ection 906 Certifications.                          HTML     20K 
12: R1          Document and Entity Information                     HTML     44K 
13: R2          Consolidated Balance Sheets (Unaudited)             HTML    102K 
14: R3          Consolidated Balance Sheets (Unaudited)             HTML     50K 
                (Parenthetical)                                                  
15: R4          Consolidated Statements of Operations (Unaudited)   HTML     63K 
16: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML    106K 
17: R6          1. Organization                                     HTML     30K 
18: R7          2. Going Concern                                    HTML     25K 
19: R8          3. Significant Accounting Policies: Adoption of     HTML     52K 
                Accounting Standards                                             
20: R9          4. Development of Chromaid(Tm) Technology           HTML     57K 
21: R10         5. Agreements With Sumitomo Precision Products      HTML     30K 
                Co., Ltd.                                                        
22: R11         6. Accounts Receivable/Customer Concentration       HTML     23K 
23: R12         7. Inventories                                      HTML     23K 
24: R13         8. Fixed Assets                                     HTML     36K 
25: R14         9. Derivative Instruments                           HTML     77K 
26: R15         10. Intangible Assets                               HTML     32K 
27: R16         11. Accounts Payable                                HTML     22K 
28: R17         12. Convertible Notes Payable                       HTML     27K 
29: R18         13. Notes Payable, Capitalized Leases and Long      HTML     38K 
                Term Debt                                                        
30: R19         14. Equity                                          HTML     79K 
31: R20         15. Stock Options                                   HTML     70K 
32: R21         16. Other Significant Transactions With Related     HTML     27K 
                Parties                                                          
33: R22         17. Commitments, Contingencies and Legal            HTML     26K 
                Proceedings                                                      
34: R23         18. Subsequent Events                               HTML     23K 
35: R24         3. Significant Accounting Policies: Adoption of     HTML    106K 
                Accounting Standards (Policies)                                  
36: R25         8. Fixed Assets (Tables)                            HTML     33K 
37: R26         9. Derivative Instruments (Tables)                  HTML     57K 
38: R27         10. Intangible Assets (Tables)                      HTML     29K 
39: R28         13. Notes Payable, Capitalized Leases and Long      HTML     30K 
                Term Debt (Tables)                                               
40: R29         14. Equity (Tables)                                 HTML     54K 
41: R30         15. Stock Options (Tables)                          HTML     63K 
42: R31         2. Going Concern (Details Narrative)                HTML     30K 
43: R32         3. Significant Accounting Policies: Adoption of     HTML     29K 
                Accounting Standards (Details Narrative)                         
44: R33         4. Development of Chromaid(Tm) Technology (Details  HTML     24K 
                Narrative)                                                       
45: R34         6. Accounts Receivable/Customer Concentration       HTML     22K 
                (Details Narrative)                                              
46: R35         7. Inventories (Details Narrative)                  HTML     25K 
47: R36         8. Fixed Assets (Details)                           HTML     40K 
48: R37         8. Fixed Assets (Details Narrative)                 HTML     28K 
49: R38         9. Derivative Instruments (Details)                 HTML     33K 
50: R39         9. Derivative Instruments (Details 1)               HTML     35K 
51: R40         9. Derivative Instruments (Details Narrative)       HTML     46K 
52: R41         10. Intangible Assets (Details)                     HTML     30K 
53: R42         10. Intangible Assets (Details Narrative)           HTML     22K 
54: R43         11. Accounts Payable (Details Narrative)            HTML     26K 
55: R44         12. Convertible Notes Payable (Details Narrative)   HTML     38K 
56: R45         13. Notes Payable, Capitalized Leases and Long      HTML     36K 
                Term Debt (Details)                                              
57: R46         14. Equity (Details)                                HTML     48K 
58: R47         14. Equity (Details 1)                              HTML     40K 
59: R48         14. Equity (Details 2)                              HTML     29K 
60: R49         14. Equity (Details Narrative)                      HTML     25K 
61: R50         15. Stock Options (Details)                         HTML     62K 
62: R51         15. Stock Options (Details 1)                       HTML     51K 
63: R52         15. Stock Options (Details Narrative)               HTML     37K 
64: R53         16. Other Significant Transactions With Related     HTML     29K 
                Parties (Details narrative)                                      
65: R54         17. Commitments, Contingencies and Legal            HTML     22K 
                Proceedings (Details Narrative)                                  
67: XML         IDEA XML File -- Filing Summary                      XML    119K 
66: EXCEL       IDEA Workbook of Financial Reports                  XLSX     71K 
 6: EX-101.INS  XBRL Instance -- vsul-20160331                       XML    896K 
 8: EX-101.CAL  XBRL Calculations -- vsul-20160331_cal               XML    131K 
 9: EX-101.DEF  XBRL Definitions -- vsul-20160331_def                XML    308K 
10: EX-101.LAB  XBRL Labels -- vsul-20160331_lab                     XML    675K 
11: EX-101.PRE  XBRL Presentations -- vsul-20160331_pre              XML    502K 
 7: EX-101.SCH  XBRL Schema -- vsul-20160331                         XSD    117K 
68: ZIP         XBRL Zipped Folder -- 0001199835-16-000795-xbrl      Zip     94K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<FilingSummary>
<Version> 3.4.0.3 </Version>
<ProcessingTime/>
<ReportFormat> html </ReportFormat>
<ContextCount> 83 </ContextCount>
<ElementCount> 219 </ElementCount>
<EntityCount> 1 </EntityCount>
<FootnotesReported> false </FootnotesReported>
<SegmentCount> 31 </SegmentCount>
<ScenarioCount> 0 </ScenarioCount>
<TuplesReported> false </TuplesReported>
<UnitCount> 4 </UnitCount>
<MyReports>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R1.htm </HtmlFileName>
<LongName> 00000001 - Document - Document and Entity Information </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/DocumentAndEntityInformation </Role>
<ShortName> Document and Entity Information </ShortName>
<MenuCategory> Cover </MenuCategory>
<Position> 1 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R2.htm </HtmlFileName>
<LongName> 00000002 - Statement - CONSOLIDATED BALANCE SHEETS (Unaudited) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/ConsolidatedBalanceSheets </Role>
<ShortName> CONSOLIDATED BALANCE SHEETS (Unaudited) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 2 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R3.htm </HtmlFileName>
<LongName> 00000003 - Statement - CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/ConsolidatedBalanceSheetsParenthetical </Role>
<ShortName> CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 3 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R4.htm </HtmlFileName>
<LongName> 00000004 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/ConsolidatedStatementsOfOperations </Role>
<ShortName> CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 4 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R5.htm </HtmlFileName>
<LongName> 00000005 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/ConsolidatedStatementsOfCashFlows </Role>
<ShortName> CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 5 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R6.htm </HtmlFileName>
<LongName> 00000006 - Disclosure - 1. ORGANIZATION </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/Organization </Role>
<ShortName> 1. ORGANIZATION </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 6 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R7.htm </HtmlFileName>
<LongName> 00000007 - Disclosure - 2. GOING CONCERN </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/GoingConcern </Role>
<ShortName> 2. GOING CONCERN </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 7 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R8.htm </HtmlFileName>
<LongName> 00000008 - Disclosure - 3. SIGNIFICANT ACCOUNTING POLICIES: ADOPTION OF ACCOUNTING STANDARDS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/SignificantAccountingPoliciesAdoptionOfAccountingStandards </Role>
<ShortName> 3. SIGNIFICANT ACCOUNTING POLICIES: ADOPTION OF ACCOUNTING STANDARDS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 8 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R9.htm </HtmlFileName>
<LongName> 00000009 - Disclosure - 4. DEVELOPMENT OF CHROMAID(TM) TECHNOLOGY </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/DevelopmentOfChromaidtmTechnology </Role>
<ShortName> 4. DEVELOPMENT OF CHROMAID(TM) TECHNOLOGY </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 9 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R10.htm </HtmlFileName>
<LongName> 00000010 - Disclosure - 5. AGREEMENTS WITH SUMITOMO PRECISION PRODUCTS CO., LTD. </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/AgreementsWithSumitomoPrecisionProductsCo.Ltd. </Role>
<ShortName> 5. AGREEMENTS WITH SUMITOMO PRECISION PRODUCTS CO., LTD. </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 10 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R11.htm </HtmlFileName>
<LongName> 00000011 - Disclosure - 6. ACCOUNTS RECEIVABLE/CUSTOMER CONCENTRATION </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/AccountsReceivablecustomerConcentration </Role>
<ShortName> 6. ACCOUNTS RECEIVABLE/CUSTOMER CONCENTRATION </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 11 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R12.htm </HtmlFileName>
<LongName> 00000012 - Disclosure - 7. INVENTORIES </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/Inventories </Role>
<ShortName> 7. INVENTORIES </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 12 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R13.htm </HtmlFileName>
<LongName> 00000013 - Disclosure - 8. FIXED ASSETS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/FixedAssets </Role>
<ShortName> 8. FIXED ASSETS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 13 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R14.htm </HtmlFileName>
<LongName> 00000014 - Disclosure - 9. DERIVATIVE INSTRUMENTS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/DerivativeInstruments </Role>
<ShortName> 9. DERIVATIVE INSTRUMENTS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 14 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R15.htm </HtmlFileName>
<LongName> 00000015 - Disclosure - 10. INTANGIBLE ASSETS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/IntangibleAssets </Role>
<ShortName> 10. INTANGIBLE ASSETS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 15 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R16.htm </HtmlFileName>
<LongName> 00000016 - Disclosure - 11. ACCOUNTS PAYABLE </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/AccountsPayable </Role>
<ShortName> 11. ACCOUNTS PAYABLE </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 16 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R17.htm </HtmlFileName>
<LongName> 00000017 - Disclosure - 12. CONVERTIBLE NOTES PAYABLE </LongName>
<ReportType> Notes </ReportType>
<Role> http://visualant.net/role/ConvertibleNotesPayable </Role>
<ShortName> 12. CONVERTIBLE NOTES PAYABLE </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 17 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R18.htm </HtmlFileName>
<LongName> 00000018 - Disclosure - 13. NOTES PAYABLE, CAPITALIZED LEASES AND LONG TERM DEBT </LongName>
<ReportType> Notes </ReportType>
<Role> http://visualant.net/role/NotesPayableCapitalizedLeasesAndLongTermDebt </Role>
<ShortName> 13. NOTES PAYABLE, CAPITALIZED LEASES AND LONG TERM DEBT </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 18 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R19.htm </HtmlFileName>
<LongName> 00000019 - Disclosure - 14. EQUITY </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/Equity </Role>
<ShortName> 14. EQUITY </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 19 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R20.htm </HtmlFileName>
<LongName> 00000020 - Disclosure - 15. STOCK OPTIONS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/StockOptions </Role>
<ShortName> 15. STOCK OPTIONS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 20 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R21.htm </HtmlFileName>
<LongName> 00000021 - Disclosure - 16. OTHER SIGNIFICANT TRANSACTIONS WITH RELATED PARTIES </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/OtherSignificantTransactionsWithRelatedParties </Role>
<ShortName> 16. OTHER SIGNIFICANT TRANSACTIONS WITH RELATED PARTIES </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 21 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R22.htm </HtmlFileName>
<LongName> 00000022 - Disclosure - 17. COMMITMENTS, CONTINGENCIES AND LEGAL PROCEEDINGS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/CommitmentsContingenciesAndLegalProceedings </Role>
<ShortName> 17. COMMITMENTS, CONTINGENCIES AND LEGAL PROCEEDINGS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 22 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R23.htm </HtmlFileName>
<LongName> 00000023 - Disclosure - 18. SUBSEQUENT EVENTS </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/SubsequentEvents </Role>
<ShortName> 18. SUBSEQUENT EVENTS </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 23 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R24.htm </HtmlFileName>
<LongName> 00000024 - Disclosure - 3. SIGNIFICANT ACCOUNTING POLICIES: ADOPTION OF ACCOUNTING STANDARDS (Policies) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/SignificantAccountingPoliciesAdoptionOfAccountingStandardsPolicies </Role>
<ShortName> 3. SIGNIFICANT ACCOUNTING POLICIES: ADOPTION OF ACCOUNTING STANDARDS (Policies) </ShortName>
<MenuCategory> Policies </MenuCategory>
<Position> 24 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R25.htm </HtmlFileName>
<LongName> 00000025 - Disclosure - 8. FIXED ASSETS (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/FixedAssetsTables </Role>
<ShortName> 8. FIXED ASSETS (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://visualant.net/role/FixedAssets </ParentRole>
<Position> 25 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R26.htm </HtmlFileName>
<LongName> 00000026 - Disclosure - 9. DERIVATIVE INSTRUMENTS (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/DerivativeInstrumentsTables </Role>
<ShortName> 9. DERIVATIVE INSTRUMENTS (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://visualant.net/role/DerivativeInstruments </ParentRole>
<Position> 26 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R27.htm </HtmlFileName>
<LongName> 00000027 - Disclosure - 10. INTANGIBLE ASSETS (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/IntangibleAssetsTables </Role>
<ShortName> 10. INTANGIBLE ASSETS (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://visualant.net/role/IntangibleAssets </ParentRole>
<Position> 27 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R28.htm </HtmlFileName>
<LongName> 00000028 - Disclosure - 13. NOTES PAYABLE, CAPITALIZED LEASES AND LONG TERM DEBT (Tables) </LongName>
<ReportType> Notes </ReportType>
<Role> http://visualant.net/role/NotesPayableCapitalizedLeasesAndLongTermDebtTables </Role>
<ShortName> 13. NOTES PAYABLE, CAPITALIZED LEASES AND LONG TERM DEBT (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://visualant.net/role/NotesPayableCapitalizedLeasesAndLongTermDebt </ParentRole>
<Position> 28 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R29.htm </HtmlFileName>
<LongName> 00000029 - Disclosure - 14. EQUITY (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/EquityTables </Role>
<ShortName> 14. EQUITY (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://visualant.net/role/Equity </ParentRole>
<Position> 29 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R30.htm </HtmlFileName>
<LongName> 00000030 - Disclosure - 15. STOCK OPTIONS (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/StockOptionsTables </Role>
<ShortName> 15. STOCK OPTIONS (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://visualant.net/role/StockOptions </ParentRole>
<Position> 30 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R31.htm </HtmlFileName>
<LongName> 00000031 - Disclosure - 2. GOING CONCERN (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/GoingConcernDetailsNarrative </Role>
<ShortName> 2. GOING CONCERN (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://visualant.net/role/GoingConcern </ParentRole>
<Position> 31 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R32.htm </HtmlFileName>
<LongName> 00000032 - Disclosure - 3. SIGNIFICANT ACCOUNTING POLICIES: ADOPTION OF ACCOUNTING STANDARDS (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/SignificantAccountingPoliciesAdoptionOfAccountingStandardsDetailsNarrative </Role>
<ShortName> 3. SIGNIFICANT ACCOUNTING POLICIES: ADOPTION OF ACCOUNTING STANDARDS (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://visualant.net/role/SignificantAccountingPoliciesAdoptionOfAccountingStandardsPolicies </ParentRole>
<Position> 32 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R33.htm </HtmlFileName>
<LongName> 00000033 - Disclosure - 4. DEVELOPMENT OF CHROMAID(TM) TECHNOLOGY (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/DevelopmentOfChromaidtmTechnologyDetailsNarrative </Role>
<ShortName> 4. DEVELOPMENT OF CHROMAID(TM) TECHNOLOGY (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://visualant.net/role/DevelopmentOfChromaidtmTechnology </ParentRole>
<Position> 33 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R34.htm </HtmlFileName>
<LongName> 00000034 - Disclosure - 6. ACCOUNTS RECEIVABLE/CUSTOMER CONCENTRATION (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/AccountsReceivablecustomerConcentrationDetailsNarrative </Role>
<ShortName> 6. ACCOUNTS RECEIVABLE/CUSTOMER CONCENTRATION (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://visualant.net/role/AccountsReceivablecustomerConcentration </ParentRole>
<Position> 34 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R35.htm </HtmlFileName>
<LongName> 00000035 - Disclosure - 7. INVENTORIES (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/InventoriesDetailsNarrative </Role>
<ShortName> 7. INVENTORIES (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://visualant.net/role/Inventories </ParentRole>
<Position> 35 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R36.htm </HtmlFileName>
<LongName> 00000036 - Disclosure - 8. FIXED ASSETS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/FixedAssetsDetails </Role>
<ShortName> 8. FIXED ASSETS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://visualant.net/role/FixedAssetsTables </ParentRole>
<Position> 36 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R37.htm </HtmlFileName>
<LongName> 00000037 - Disclosure - 8. FIXED ASSETS (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/FixedAssetsDetailsNarrative </Role>
<ShortName> 8. FIXED ASSETS (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://visualant.net/role/FixedAssetsTables </ParentRole>
<Position> 37 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R38.htm </HtmlFileName>
<LongName> 00000038 - Disclosure - 9. DERIVATIVE INSTRUMENTS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/DerivativeInstrumentsDetails </Role>
<ShortName> 9. DERIVATIVE INSTRUMENTS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://visualant.net/role/DerivativeInstrumentsTables </ParentRole>
<Position> 38 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R39.htm </HtmlFileName>
<LongName> 00000039 - Disclosure - 9. DERIVATIVE INSTRUMENTS (Details 1) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/DerivativeInstrumentsDetails1 </Role>
<ShortName> 9. DERIVATIVE INSTRUMENTS (Details 1) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://visualant.net/role/DerivativeInstrumentsTables </ParentRole>
<Position> 39 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R40.htm </HtmlFileName>
<LongName> 00000040 - Disclosure - 9. DERIVATIVE INSTRUMENTS (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/DerivativeInstrumentsDetailsNarrative </Role>
<ShortName> 9. DERIVATIVE INSTRUMENTS (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://visualant.net/role/DerivativeInstrumentsTables </ParentRole>
<Position> 40 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R41.htm </HtmlFileName>
<LongName> 00000041 - Disclosure - 10. INTANGIBLE ASSETS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/IntangibleAssetsDetails </Role>
<ShortName> 10. INTANGIBLE ASSETS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://visualant.net/role/IntangibleAssetsTables </ParentRole>
<Position> 41 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R42.htm </HtmlFileName>
<LongName> 00000042 - Disclosure - 10. INTANGIBLE ASSETS (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/IntangibleAssetsDetailsNarrative </Role>
<ShortName> 10. INTANGIBLE ASSETS (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://visualant.net/role/IntangibleAssetsTables </ParentRole>
<Position> 42 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R43.htm </HtmlFileName>
<LongName> 00000043 - Disclosure - 11. ACCOUNTS PAYABLE (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/AccountsPayableDetailsNarrative </Role>
<ShortName> 11. ACCOUNTS PAYABLE (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://visualant.net/role/AccountsPayable </ParentRole>
<Position> 43 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R44.htm </HtmlFileName>
<LongName> 00000044 - Disclosure - 12. CONVERTIBLE NOTES PAYABLE (Details Narrative) </LongName>
<ReportType> Notes </ReportType>
<Role> http://visualant.net/role/ConvertibleNotesPayableDetailsNarrative </Role>
<ShortName> 12. CONVERTIBLE NOTES PAYABLE (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://visualant.net/role/ConvertibleNotesPayable </ParentRole>
<Position> 44 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R45.htm </HtmlFileName>
<LongName> 00000045 - Disclosure - 13. NOTES PAYABLE, CAPITALIZED LEASES AND LONG TERM DEBT (Details) </LongName>
<ReportType> Notes </ReportType>
<Role> http://visualant.net/role/NotesPayableCapitalizedLeasesAndLongTermDebtDetails </Role>
<ShortName> 13. NOTES PAYABLE, CAPITALIZED LEASES AND LONG TERM DEBT (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://visualant.net/role/NotesPayableCapitalizedLeasesAndLongTermDebtTables </ParentRole>
<Position> 45 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R46.htm </HtmlFileName>
<LongName> 00000046 - Disclosure - 14. EQUITY (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/EquityDetails </Role>
<ShortName> 14. EQUITY (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://visualant.net/role/EquityTables </ParentRole>
<Position> 46 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R47.htm </HtmlFileName>
<LongName> 00000047 - Disclosure - 14. EQUITY (Details 1) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/EquityDetails1 </Role>
<ShortName> 14. EQUITY (Details 1) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://visualant.net/role/EquityTables </ParentRole>
<Position> 47 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R48.htm </HtmlFileName>
<LongName> 00000048 - Disclosure - 14. EQUITY (Details 2) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/EquityDetails2 </Role>
<ShortName> 14. EQUITY (Details 2) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://visualant.net/role/EquityTables </ParentRole>
<Position> 48 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R49.htm </HtmlFileName>
<LongName> 00000049 - Disclosure - 14. EQUITY (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/EquityDetailsNarrative </Role>
<ShortName> 14. EQUITY (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://visualant.net/role/EquityTables </ParentRole>
<Position> 49 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R50.htm </HtmlFileName>
<LongName> 00000050 - Disclosure - 15. STOCK OPTIONS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/StockOptionsDetails </Role>
<ShortName> 15. STOCK OPTIONS (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://visualant.net/role/StockOptionsTables </ParentRole>
<Position> 50 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R51.htm </HtmlFileName>
<LongName> 00000051 - Disclosure - 15. STOCK OPTIONS (Details 1) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/StockOptionsDetails1 </Role>
<ShortName> 15. STOCK OPTIONS (Details 1) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://visualant.net/role/StockOptionsTables </ParentRole>
<Position> 51 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R52.htm </HtmlFileName>
<LongName> 00000052 - Disclosure - 15. STOCK OPTIONS (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/StockOptionsDetailsNarrative </Role>
<ShortName> 15. STOCK OPTIONS (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://visualant.net/role/StockOptionsTables </ParentRole>
<Position> 52 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R53.htm </HtmlFileName>
<LongName> 00000053 - Disclosure - 16. OTHER SIGNIFICANT TRANSACTIONS WITH RELATED PARTIES (Details narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/OtherSignificantTransactionsWithRelatedPartiesDetailsNarrative </Role>
<ShortName> 16. OTHER SIGNIFICANT TRANSACTIONS WITH RELATED PARTIES (Details narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://visualant.net/role/OtherSignificantTransactionsWithRelatedParties </ParentRole>
<Position> 53 </Position>
</Report>
<Report instance="vsul-20160331.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R54.htm </HtmlFileName>
<LongName> 00000054 - Disclosure - 17. COMMITMENTS, CONTINGENCIES AND LEGAL PROCEEDINGS (Details Narrative) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://visualant.net/role/CommitmentsContingenciesAndLegalProceedingsDetailsNarrative </Role>
<ShortName> 17. COMMITMENTS, CONTINGENCIES AND LEGAL PROCEEDINGS (Details Narrative) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://visualant.net/role/CommitmentsContingenciesAndLegalProceedings </ParentRole>
<Position> 54 </Position>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<LongName> All Reports </LongName>
<ReportType> Book </ReportType>
<ShortName> All Reports </ShortName>
</Report>
</MyReports>
<InputFiles>
<File> vsul-20160331.xml </File>
<File> vsul-20160331.xsd </File>
<File> vsul-20160331_cal.xml </File>
<File> vsul-20160331_def.xml </File>
<File> vsul-20160331_lab.xml </File>
<File> vsul-20160331_pre.xml </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies/>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

↑Top
Filing Submission 0001199835-16-000795   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help — Mon., May 13, 7:26:43.1pm ET