Stockholder Notes Payable - Additional Information (Detail) (USD $)
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1 Months Ended | 12 Months Ended | 1 Months Ended | 1 Months Ended | ||||||||
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Dec. 31, 2011
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Jun. 30, 2012
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Aug. 31, 2011
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Jun. 30, 2011
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Dec. 31, 2011
Pre Reverse Acquisition
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Dec. 31, 2011
Inventory Funding Loan
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Jun. 30, 2012
Operating Capital Loan
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Dec. 31, 2011
Operating Capital Loan
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Sep. 30, 2011
Short Term Loans
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Oct. 31, 2011
Secondary Operating Capital Loan
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Mar. 31, 2012
Revolving promissory note
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Sep. 24, 2012
Revolving promissory note
Subsequent Event
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Debt Instrument [Line Items] | ||||||||||||
Debt instrument, outstanding amount | $ 200,000 | $ 830,000 | ||||||||||
Debt instrument, principal amount | 400,000 | 1,000,000 | 150,000 | 1,000,000 | 250,000 | 1,500,000 | ||||||
Debt instrument, interest rate, stated percentage | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | ||||||
Debt instrument, maturity month and year | 2012-05 | 2012-05 | ||||||||||
Conversion price of per share of common Stock | $ 0.34 | $ 1 | $ 1.00 | |||||||||
Debt instrument, outstanding amount | 1,180,000 | |||||||||||
Accrued interest | 84,228 | |||||||||||
Number of common stock converted | 3,735,419 | 1,264,000 | 1,264,228 | |||||||||
Debt instrument, maturity date | Sep. 30, 2013 | Mar. 07, 2014 | Sep. 24, 2014 | |||||||||
Stockholder notes payable, current portion | 600,000 | 1,030,000 | ||||||||||
Stockholder notes payable | $ 250,000 |
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- Definition
Debt Conversion, Converted Instrument, InterestAmount No definition available.
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- Definition
Debt Instrument, Maturity, Month and Year No definition available.
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- Definition
The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Including current and noncurrent portions, aggregate carrying amount of long-term borrowings as of the balance sheet date before deducting unamortized discount or premiums (if any). May include notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, which had initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The price per share of the conversion feature embedded in the debt instrument. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Interest rate stated in the contractual debt agreement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount for notes payable (written promise to pay), payable to related parties, which are due after one year (or one business cycle). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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