PROPERTY AND EQUIPMENT (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2015 |
Dec. 31, 2014 |
|
| Less: accumulated depreciation | $ (85,585) | |
| Fixed assets, net | 90,765 | |
| Depreciation expense | 41,786 | |
| Restated [Member] | ||
| Less: accumulated depreciation | $ (102,320) | |
| Fixed assets, net | 35,300 | |
| Depreciation expense | 38,431 | |
| Equipment [Member] | ||
| Furniture Fixtures & Equipment | 35,202 | 35,202 |
| Furniture [Member] | ||
| Furniture Fixtures & Equipment | 37,276 | 37,276 |
| Computers & Hardware [Member] | ||
| Furniture Fixtures & Equipment | $ 5,187 | 5,187 |
| Leasehold improvements [Member] | ||
| Furniture Fixtures & Equipment | 12,230 | |
| Moldings [Member] | ||
| Furniture Fixtures & Equipment | $ 59,955 | $ 86,455 |
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition For the asset that is reclassified back to held and use from held-for-sale, the depreciation expense recognized when the asset is reclassified. This represents the difference between the carrying value at the time the decision to reclassify is made and the carrying amount that the asset would have had if it had never been classified as held for sale (including consideration of depreciation expense). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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