10. Contractual Obligations (Details Narrative) - USD ($) |
Sep. 30, 2016 |
Dec. 31, 2015 |
|---|---|---|
| Contractual obligation | $ 1,662,439 | |
| Accounts payable | 209,888 | $ 182,334 |
| Santa Barbara Facility [Member] | Rent Expense Through End Of Lease [Member] | ||
| Contractual obligation | 35,910 | |
| Santa Barbara Facility [Member] | Loss on Facility Lease Agreement [Member] | ||
| Accounts payable | $ 29,260 |
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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