Commitments (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | ||||||
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Jul. 14, 2017 |
Jun. 26, 2017 |
Mar. 23, 2017 |
Jun. 15, 2015 |
Sep. 30, 2017 |
Sep. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
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Options granted | 515,000 | |||||||
Discount rate | 14.10% | 14.10% | ||||||
Contingent liability | $ 1,730,542 | $ 1,730,542 | ||||||
36 - Month Lease Agreement [Member] | Building [Member] | Huntersville, North Carolina [Member] | ||||||||
Annual rent | 17,107 | $ 14,202 | $ 56,808 | $ 55,186 | ||||
Lease term | 3 years | |||||||
Future minimum payments due | $ 40,314 | |||||||
36 - Month Lease Agreement [Member] | Equipment [Member] | Canandaigua, New York [Member] | ||||||||
Annual rent | $ 35,000 | $ 0 | $ 8,125 | $ 0 | ||||
Lease term | 3 months | |||||||
Future minimum payments due | $ 44,375 | |||||||
Asset Purchase Agreement [Member] | Research Foundation for the State University of New York (RF-SUNY) [Member] | Fuller Road Management Corporation ("FRMC") [Member] | ||||||||
Description of agreement |
If the Company sells the property subject to the RP Agreement within three (3) years after the date of the RP Agreement for an amount in excess of $1,750,000, subject to certain enumerated exceptions. |
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Description of penalty |
The penalty imposed shall be equivalent to the amount that the sales price of the property exceeds $1,750,000 up to the maximum penalty (“Maximum Penalty”). |
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Employment Agreements [Member] | Jeffrey B. Shealy [Member] | ||||||||
Base salary | $ 150,000 | |||||||
Agreement term | 3 years | |||||||
Description of renewal agreement term |
Automatically renewed for successive one-year periods unless terminated by either party on at least 30 days written notice prior to the end of the then-current term. |
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Employment Agreements [Member] | Mr. David M. Aichele [Member] | ||||||||
Agreement term | 2 years | |||||||
Employment Agreements [Member] | Mr. Mark Boomgarden [Member] | ||||||||
Agreement term | 2 years | |||||||
Employment Agreements [Member] | John T. Kurtzweil [Member] | Subsequent Event [Member] | ||||||||
Agreement term | 1 year | |||||||
Monthly living expenses | $ 1,600 | |||||||
Options granted | 75,000 | |||||||
Employment Agreements [Member] | John T. Kurtzweil [Member] | Subsequent Event [Member] | Restricted Stock Units (RSUs) [Member] | ||||||||
Options granted | 100,000 | |||||||
Definitive Real Property Purchase Agreement [Member] | Fuller Road Management Corporation ("FRMC") [Member] | ||||||||
Description of agreement |
If the Company sells the property subject to the RP Agreement within three (3) years after the date of the RP Agreement for an amount in excess of $1,750,000, subject to certain enumerated exceptions. |
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Description of penalty |
The penalty imposed shall be equivalent to the amount that the sales price of the property exceeds $1,750,000 up to the maximum penalty (“Maximum Penalty”). |