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OTHER RELATED PARTY TRANSACTIONS - Additional Information (Detail) (USD $)
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0 Months Ended | 1 Months Ended | 3 Months Ended | ||||
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Sep. 30, 2014
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Jun. 30, 2014
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Apr. 07, 2014
Epic Boats Llc [Member]
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Mar. 26, 2014
Epic Boats Llc [Member]
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Feb. 25, 2014
Epic Boats Llc [Member]
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Sep. 30, 2014
Epic Boats Llc [Member]
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Sep. 30, 2013
Epic Boats Llc [Member]
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| Operating Leases, Rent Expense | $ 12,130 | $ 15,000 | |||||
| Percentage Of Annual Increase In Rental Of Sublease | 3.00% | ||||||
| Percentage Of Monthly Rental Payment | 10.00% | ||||||
| Percentage Of Facility Costs on Monthly Basis | 10.00% | ||||||
| Operating Leases, Income Statement, Lease Revenue | 4,000 | ||||||
| Related Party Deposit Liabilities | 136,000 | 136,000 | |||||
| Sales Revenue, Goods, Net | 0 | 3,000 | |||||
| Depreciation Expense on Reclassified Assets | $ 3,000 | ||||||
| X | ||||||||||
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- Definition
Percentage Of Annual Increase In Rental Of Sublease. No definition available.
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- Definition
Percentage Of Facility Costs on Monthly Basis. No definition available.
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- Definition
Percentage Of Monthly Rental Payment. No definition available.
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| X | ||||||||||
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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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| X | ||||||||||
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- Definition
Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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| X | ||||||||||
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- Definition
The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deposits held by the entity for a related party (entity, shareholder, employee). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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