GelTech Solutions (GLTC) 10-Q 16 Feb 16 2016 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Dec. 31, 2015	Feb. 15, 2016
Document And Entity Information
Entity Registrant Name	GelTech Solutions, Inc.
Entity Central Index Key	1,403,676
Document Type	10-Q
Document Period End Date	Dec. 31, 2015
Amendment Flag	false
Current Fiscal Year End Date	--06-30
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		49,511,505
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2,016

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2015	Jun. 30, 2015
Current assets
Cash	$ 135,266	$ 127,123
Accounts receivable trade, net	156,733	236,640
Inventories	1,428,157	1,107,177
Prepaid expenses and other current assets	89,808	48,248
Total current assets	1,809,964	1,519,188
Furniture, fixtures and equipment, net	134,259	158,502
Deposits	16,086	16,086
Total assets	1,960,309	1,693,776
Current liabilities
Accounts payable	271,566	349,812
Accrued expenses	$ 344,094	210,449
Litigation accrual		56,956
Settlement accrual	$ 80,000	451,000
Insurance premium finance contracts	54,611	8,117
Total current liabilities	750,271	1,076,334
Convertible notes - related party, net of discounts	2,946,118	2,940,944
Convertible line of credit - related party, net of discounts	2,746,336	1,227,026
Total liabilities	$ 6,442,725	$ 5,244,304
Commitments and contingencies (Note 5)
Stockholders' deficit
Preferred stock: $0.001 par value; 5,000,000 shares authorized; no shares issued and outstanding
Common stock: $0.001 par value; 150,000,000 shares authorized; 48,972,496 and 47,613,501 shares issued and outstanding as of December 31, 2015 and June 30, 2015, respectively.	$ 48,972	$ 47,614
Additional paid in capital	38,754,495	37,049,161
Accumulated deficit	(43,285,883)	(40,647,303)
Total stockholders' deficit	(4,482,416)	(3,550,528)
Total liabilities and stockholders' deficit	$ 1,960,309	$ 1,693,776

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Dec. 31, 2015	Jun. 30, 2015
Statement of Financial Position [Abstract]
Preferred stock, par value per share	$ 0.001	$ 0.001
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value per share	$ 0.001	$ 0.001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	48,972,496	47,613,501
Common stock, shares outstanding	48,972,496	47,613,501

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	3 Months Ended		6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
Income Statement [Abstract]
Sales	$ 240,151	$ 155,895	$ 776,607	$ 266,762
Cost of goods sold	83,563	52,070	261,663	92,416
Gross profit	156,588	103,825	514,944	174,346
Operating expenses:
Selling, general and administrative expenses	1,568,502	1,132,519	2,721,934	2,428,697
Research and development	115,966	36,119	153,760	95,805
Total operating expenses	1,684,468	1,168,638	2,875,694	2,524,502
Loss from operations	$ (1,527,880)	(1,064,813)	(2,360,750)	(2,350,156)
Other income (expense)
Other income		378	56,956	448,422
Interest income	$ 8	$ 16	8	$ 16
Loss on settlement	(80,000)		(80,000)
Interest expense	(141,100)	$ (113,813)	(254,794)	$ (226,607)
Total other income (expense)	(221,092)	(113,419)	(277,830)	221,831
Net loss	$ (1,748,972)	$ (1,178,232)	$ (2,638,580)	$ (2,128,325)
Net loss per common share - basic and diluted	$ (0.04)	$ (0.03)	$ (0.05)	$ (0.05)
Weighted average shares outstanding - basic and diluted	48,769,496	44,885,854	48,368,086	44,165,535

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Cash flows from operating activities
Net loss	$ (2,638,580)	$ (2,128,325)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	31,214	26,546
Amortization of debt discounts	42,944	111,869
Bad debt expense	21,876	4,197
Employee stock option compensation expense	768,159	436,768
Changes in assets and liabilities:
Accounts receivable	58,031	(33,162)
Inventories	(320,980)	(125,321)
Prepaid expenses and other current assets	$ 42,439	73,667
Other assets		14,000
Accounts payable	$ (78,246)	(78,355)
Accrued expenses	218,598	$ 117,496
Settlement accrual	(235,000)
Litigation accrual	(56,956)	$ (448,044)
Net cash used in operating activities	(2,146,501)	(2,028,664)
Cash flows from Investing Activities
Purchases of equipment	(6,971)	(9,850)
Net cash used in investing activities	(6,971)	(9,850)
Cash flows from Financing Activities
Proceeds from sale of stock through private placements	110,000	$ 46,505
Proceeds from sale of stock under stock purchase agreement	$ 199,120
Proceeds from sale of stock and warrants		$ 2,155,000
Proceeds from convertible notes with related parties	$ 1,890,000
Payments on insurance finance contract	(37,505)	$ (33,642)
Net cash provided by financing activities	2,161,615	2,167,863
Net increase in cash and cash equivalents	8,143	129,349
Cash and cash equivalents - beginning	127,123	66,266
Cash and cash equivalents - ending	135,266	195,615
Supplemental Disclosure of Cash Flow Information:
Cash paid for interest	$ 1,706	$ 1,408
Cash paid for income taxes
Supplementary Disclosure of Non-cash Investing and Financing Activities:
Financing of prepaid insurance contracts	$ 83,999	$ 82,925
Beneficial conversion feature of convertible notes	204,230
Loan discount from warrants	204,230
Stock issued for interest	75,000	$ 75,000
Stock issued for settlement	136,000
Stock issued for services	$ 9,953

Organization and Basis of Prese

Organization and Basis of Presentation	6 Months Ended
	Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Basis of Presentation	NOTE 1 Organization and Basis of Presentation Organization GelTech Solutions, Inc., or GelTech or the Company, generates revenue primarily from marketing products based around the following four product categories (1) FireIce®, a water enhancing powder that can be utilized both as a fire suppressant in urban firefighting, including fires in underground utility structures, and in wildland firefighting and as a medium-term fire retardant to protect wildlands, structures and firefighters; (2) FireIce Shield®, a line of products used by industry, police departments and first responders to protect assets from fire; (3) Soil 2 2 2 2 . Our unaudited condensed consolidated financial statements have been prepared on a going concern basis, and we need to generate sufficient material revenues to support the ongoing business of GelTech. The corporate office is located in Jupiter, Florida. Basis of Presentation The accompanying unaudited condensed consolidated financial statements include the accounts of the Company and its three wholly-owned subsidiaries: FireIce Gel, Inc., GelTech International, Inc. and Weather Tech Innovations, Inc. There has been no activity in FireIce Gel, Inc., Weather Tech Innovations, Inc. and GelTech International, Inc. These unaudited condensed consolidated interim financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) in accordance with the rules and regulations of the U.S. Securities and Exchange Commission (“SEC”) for interim financial information. Accordingly, they do not include all of the information and footnotes required by "GAAP" for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included. The information included in these unaudited condensed consolidated interim financial statements should be read in conjunction with Management’s Discussion and Analysis of Financial Conditions and Results of Operations contained in this report and the audited consolidated financial statements and accompanying notes included in the Company’s Annual Report on Form 10-K for the year ended June 30, 2015 filed on September 21, 2015. Inventories Inventories as of December 31, 2015 consisted of raw materials and finished goods in the amounts of $489,024 and $939,133, respectively. There were no inventory obsolescence writes-offs during the six months ended December 31, 2015. Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Management believes that the estimates utilized in preparing its consolidated financial statements are reasonable; however, actual results could differ materially from these estimates. Significant estimates for the three and six months ended December 31, 2015 include the allowance for doubtful accounts, depreciation and amortization, valuation of inventories, valuation of options and warrants granted for services or settlements, valuation of common stock granted for services or debt conversion, valuation of debt discount related to the beneficial conversion feature of convertible notes, accruals for litigation losses and the valuation of deferred tax assets. Net Earnings (Loss) per Share The Company computes net earnings (loss) per share in accordance with ASC 260-10, “ Earnings per Share Stock-Based Compensation The Company accounts for employee stock-based compensation in accordance with ASC 718-10, “ Share-Based Payment Determining Fair Value Under ASC 718-10 The Company estimates the fair value of stock options granted using the Black-Scholes option-pricing formula. This fair value is then amortized on a straight-line basis over the requisite service periods of the awards, which is generally the vesting period. The Company’s determination of fair value using an option-pricing model is affected by the stock price as well as assumptions regarding the number of highly subjective variables. The Company estimates volatility based upon the historical stock price of the Company and estimates the expected term for employee stock options using the simplified method for employees and directors and the contractual term for non-employees. The risk free rate is determined based upon the prevailing rate of United States Treasury securities with similar maturities. The fair values of stock option grants for the period from July 1, 2015 to December 31, 2015 were estimated using the following assumptions: Risk free interest rate 0.88% - 1.74% Expected term (in years) 2.5 - 5.5 Dividend yield –– Volatility of common stock 95.65% - 99.31% Estimated annual forfeitures –– New Accounting Pronouncements No Accounting Standards Updates (ASUs) which were not effective until after December 31, 2015 are expected to have a significant effect on the Company's consolidated financial position or results of operations.

Going Concern

Going Concern	6 Months Ended
	Dec. 31, 2015
Going Concern [Abstract]
Going Concern	NOTE 2 – Going Concern These unaudited condensed consolidated financial statements have been prepared on a going concern basis, which assumes the Company will continue to realize it assets and discharge its liabilities in the normal course of business. As of December 31, 2015, the Company had an accumulated deficit and stockholders’ deficit of $43,285,883 and $4,482,416, respectively, and incurred losses from operations of $2,360,750 for the six months ended December 31, 2015 and used cash in operations of $2,146,501 during the six months ended December 31, 2015. In addition, the Company has not yet generated revenue sufficient to support ongoing operations. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern. These unaudited condensed consolidated financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. During the six months ended December 31, 2015, the Company received $1,890,000 in advances from its convertible line of credit with its president and principal shareholder. The Company also received $199,120 from Lincoln Park Capital Fund LLC in connection with a $10 million stock purchase agreement entered into in August 2015. See Note 4. Management believes that the Lincoln Park Equity Line, additional fundings from its president and principal shareholder and the revenue prospects from the Wildland industry provide the opportunity for the Company to continue as a going concern. Ultimately, the continuation of the Company as a going concern is dependent upon the ability of the Company to generate sufficient revenue to attain profitable operations.

Convertible Note Agreements - R

Convertible Note Agreements - Related Party	6 Months Ended
	Dec. 31, 2015
Debt Disclosure [Abstract]
Convertible Note Agreements - Related Party	NOTE 3 – Convertible Note Agreements – Related Party The Company currently has three debt facilities outstanding, all of them held by its President and principal shareholder. One convertible note in the amount of $1,997,483, dated February 1, 2013 was a consolidation of prior debt instruments. The note bore annual interest of 7.5%, was convertible at $0.35 per share and due December 31, 2016. On February 12, 2015, this note was modified by securing the note with all the assets of the Company and by extending the due date of the note from December 31, 2016 to December 31, 2020. The modification was accounted for as a debt extinguishment in accordance with ASC 470. As a result of the modification the Company recorded a loss on extinguishment of debt of $34,586. During the six months ended December 31, 2015, the Company recognized interest expense of $75,521. As of December 31, 2015, the principal balance of the note is $1,997,483 and accrued interest amounted to $137,087. A second convertible note in the amount of $1,000,000 dated July 11, 2013 related to a new funding on that date. The note bore annual interest of 7.5%, was convertible at $1.00 per share and was due July 10, 2018. In connection with the note, the Company issued five–year warrants to purchase 500,000 shares of common stock at an exercise price of $1.30 per share. On February 12, 2015, this note was modified by securing the note with all the assets of the Company, by extending the due date of the note from July 10, 2018 to December 31, 2020 and by reducing the conversion rate of the note from $1.00 to $0.35 per share. The modification was accounted for as a debt extinguishment in accordance with ASC 470. As a result of the modification, the Company recorded a loss on extinguishment of debt of $562,062. Also, in connection with the modification the Company recorded a note discount of $60,390, related to the relative fair value of the warrants attached to the note. For the six months ended December 31, 2015 the Company recorded interest expense of $5,174 related to the amortization of the discounts related to the warrants of the note originated in July 2013. As of December 31, 2015, the balance of the unamortized discount related to the warrants was $51,365. In July 2015, the Company issued 101,352 shares of common stock to its President and principal shareholder in payment of accrued interest of $75,000 on this convertible note (see Note 4). As of December 31, 2015, the principal balance on this note is $1,000,000 and accrued interest amounted to $37,808. In connection with the debt modifications described above, the Company entered into a secured convertible line of credit agreement for up to $4 million with its president and principal shareholder. Under the agreement, the Company may, with the prior approval of its president and principal shareholder, receive advances under the secured convertible line of credit. Each advance bears an annual interest rate of 7.5%, is due December 31, 2020 and is convertible at the rate equal to the closing price of the Company’s common stock on the day prior to the date the parties agree to the advance. In addition, the Company will issue the Company’s president and principal shareholder two year warrants to purchase shares of common stock at an exercise price of $2.00 per share. The number of warrants issued equals 50% of the number of shares issuable upon the conversion of the related advance. For the six months ended December 31, 2015, the Company received nine advances totaling $1,890,000 with conversion rates between $0.47and $0.78 per share, and issued two year warrants to purchase 1,531,057 shares of common stock at an exercise price of $2.00 per share. In connection with these advances, the Company has recorded loan discounts related to the warrants and the beneficial conversion features of the advances amounting to $204,230 and $204,230, respectively. During the six months ended December 31, 2015, the Company has recognized interest expense of $42,944 related to the amortization of these loan discounts. As of December 31, 2015, the principal balance of the advances was $3,265,000 and the balance of the unamortized discounts related to the warrants and the beneficial conversion feature was $259,332 and $259,332, respectively. The calculated loan discounts were based on the relative fair value of the warrants which were calculated by the Company using the Black Scholes option pricing model, using volatilities of between 95.8% and 99.31%, based on the Company’s historical stock price, discount rates from 0.67% to 1.00%, and expected terms of 2 years, the term of the warrants.

Stockholders' Equity

Stockholders' Equity	6 Months Ended
	Dec. 31, 2015
Stockholders' Equity Note [Abstract]
Stockholders' Equity	NOTE 4 – Stockholders’ Equity Preferred Stock The Company has authorized 5,000,000 shares of preferred stock, par value $0.001 per share with such rights, preferences and limitation as may be set from time to time by resolution of the board of directors and the filing of a certificate of designation as required by Delaware General Corporation Law. Common Stock In July 2015, the Company issued 101,352 shares of common stock valued at $75,000 based upon the closing price of the Company’s common stock on the date of grant, to its president and principal shareholder in payment of accrued interest of $75,000 on a $1 million convertible note. (See Note 3) In July 2015, the Company issued 12,659 shares of common stock in exchange for $10,000 in a private placement with an accredited investor. In August 2015, the Company issued 2,014 shares of common stock valued at $1,208 based upon the average closing price of the Company’s common stock during the period of service, to a consultant in exchange for services in the amount of $1,208. On August 12, 2015, GelTech signed a $10 million Purchase Agreement with Lincoln Park. The Company also entered into a Registration Rights Agreement with Lincoln Park whereby we agreed to file a registration statement related to the transaction with the SEC covering the shares that may be issued to Lincoln Park under the Purchase Agreement. Under the terms and subject to the conditions of the Purchase Agreement, GelTech has the right to sell, and Lincoln Park is obligated to purchase, up to $10 million in shares of the Company’s common stock, subject to certain limitations, from time to time, over the 30-month period commencing on the date that a registration statement, which the Company agreed to file with the SEC pursuant to the Registration Rights Agreement, is declared effective by the SEC. The Company filed the registration statement with the SEC on October 5, 2015 and it was declared effective by the SEC on October 16, 2015. In consideration for entering into the $10 million Purchase Agreement, in August 2015 the Company issued 291,097 shares of common stock to Lincoln Park as a commitment fee. The shares were valued at $189,213, based upon the closing price of the common stock on the day preceding the execution of the agreement and were recorded as a reduction of the offering proceeds. During the six months ended December 31, 2015, the Company issued 457,797 shares of common stock, including 7,797 commitment shares, to Lincoln Park in exchange for $199,120. In August 2015, the Company issued 200,000 shares of common stock in connection with a settlement with a former executive chairman and director of the Company. The shares were valued at $0.68 per share, the closing price of the Company’s common stock on the date of the settlement. The value of the shares issued was recorded as a reduction of the settlement accrual. During the three months ended December 31, 2015, the Company issued 277,778 shares of common stock in exchange for $100,000 in connection with a private placement with an accredited investor. In October 2015, the Company issued 4,063 shares of common stock valued at $2,745 based upon the average closing price of the Company’s common stock during the period of service, to a consultant in exchange for services in the amount of $2,745. During the six months ended December 31, 2015, the Company issued 12,235 shares of common stock valued at between $0.35 and $0.60 per share in exchange for investor relations services valued at $6,000. Stock-Based Compensation Stock-based compensation expense recognized under ASC 718-10 for the period July 1, 2015 to December 31, 2015, was $595,100 for stock options granted to employees and directors. This expense is included in selling, general and administrative expenses in the unaudited condensed consolidated statements of operations. Stock-based compensation expense recognized during the period is based on the value of the portion of share-based payment awards that is ultimately expected to vest during the period. At December 31, 2015 the total compensation cost for stock options not yet recognized was approximately $323,977. This cost will be recognized over the remaining vesting term of the options of approximately two years. Stock-based awards granted to non-employees are valued at fair value in accordance with the measurement and recognition criteria of ASC 505-50 "Equity Based payments to Non-Employees.” Stock based compensation to non-employees recognized for the six months ended December 31, 2015 was $173,059. Options to Purchase Common Stock Employee Options and Stock Appreciation Rights In September 2015, the Company granted a new employee five year options to purchase 5,000 shares of common stock at an exercise price of $0.64 per share. The options vest one year from the date of the grant. The Company valued the options at $1,913 using the Black-Scholes option pricing model using a volatility of 95.65%, based upon the historical price of the Company’s common stock, an estimated term of 3.0 years, using the Simplified Method and a discount rate of 0.88%. In December 2015, the Company extended the expiration date on two grants of options for an additional five years, Each of the grants allowed the purchase of 750,000 shares of common stock, were issued to our CEO and our former CEO’s wife, and are exercisable at $1.22 per share. The options were valued using the Black-Scholes model using a volatility of 98.68%, derived using the historical market price for the Company’s common stock, an expected term of 2.5 years (using the simplified method) and a discount rate of 1.10%. The value of these options, $271,118, was recognized as expense during the six months ended December 31, 2015. In December 2015, the Company issued five year options to purchase 300,000 shares of common stock at an exercise price of $0.34 per share to employees. The options vest 25% immediately with 25% vesting annually over three years from the date of the grant, subject to continued employment. The options were valued using the Black-Scholes model using a volatility of 99.26%, derived using the historical market price for the Company’s common stock, an expected term of 4.0 years (using the simplified method) and a discount rate of 1.53%. The value of these options, $70,258, will be recognized as expense over the three year vesting period. Options Issued to Directors As prescribed by the Company's 2007 Equity Incentive Plan, on July 1, 2015, the Company issued options to purchase 580,000 shares of common stock to directors. The options have an exercise price of $0.80 per share, vest on June 30, 2016¸ subject to continuing service as a director and bear a ten year term. The options were valued using the Black-Scholes model using a volatility of 98.15%, derived using the historical market price for the Company’s common stock, an expected term of 5.5 years (using the simplified method) and a discount rate of 1.74%. The value of these options, $353,553, will be recognized as expense over the one year vesting period. Non-Employee, Non-Director Options During the six months ended December 31, 2015, there were no options granted to non-employees or non-directors. Warrants to Purchase Common Stock Warrants Issued as Settlements During the six months ended December 31, 2015, there were no warrants granted for settlements. Warrants Issued for Cash or Services In connection with executing the Stock Purchase Agreement with Lincoln Park, in August 2015, the Company extended the expiration date of warrants to purchase 200,000 shares of common stock at an exercise price of $1.25 per share from September 1, 2015 to August 11, 2020. The difference in the value of the warrants resulting from the change in the term, $86,448, was recorded as a reduction of the proceeds of the offering. During the six months ended December 31, 2015, the Company issued two year warrants to purchase 1,531,057 shares of common stock at an exercise price of $2.00 per shares in connection with advances of $1,890,000 from its president and principal shareholder related to the convertible line of credit agreement. During the six months ended December 31, 2015, the Company issued five year fully vested warrants to purchase 310,000 shares of common stock at exercise prices between $0.34 and $0.58 per share to four consultants. The warrants were valued using the Black-Scholes model using a volatility from 99.26% to 99.31%, derived using the historical market price for the Company’s common stock, an expected term of 5 years (the term of the warrants) and a discount rate of 1.74%. The value of these options, $113,617 was recognized as non-cash compensation expense during the six months ended December 31, 2015.

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Dec. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	NOTE 5 – Commitments and Contingencies The Company was sued by a former employee on June 23, 2008, alleging breach of a consulting agreement and an employment agreement entered into in May and June 2007, respectively. In addition, the plaintiff sought to recover certain of his personal property, which was used or stored in the Company’s offices and alleges the Company invaded his privacy by looking at his personal computer (which was used in the Company’s business) in the Company’s offices. On October 14, 2015, the Court issued an order on Defendant GelTech’s Motion for Attorney’s Fees and Costs granting GelTech attorney fees and costs in excess of the amount of its litigation accrual for the case. As such, the Company reversed the litigation accrual resulting in other income of $56,956 which was included in the Company’s unaudited condensed statement of operations for the six months ended December 31, 2015. In November 2015, the Court issued a Final Judgement against the former employee in the amount of $510,499.

Related Party Transactions

Related Party Transactions	6 Months Ended
	Dec. 31, 2015
Related Party Transactions [Abstract]
Related Party Transactions	NOTE 6 – Related Party Transactions During the six months ended December 31, 2015, the Company issued warrants to its president and principal shareholder in exchange for cash as more fully described in Note 3.

Concentrations

Concentrations	6 Months Ended
	Dec. 31, 2015
Risks and Uncertainties [Abstract]
Concentrations	NOTE 7 – Concentrations The Company maintains its cash in bank and financial institution deposits that at times may exceed federally insured limits. The Company has not experienced any losses in such accounts through December 31, 2015. As of December 31, 2015, there were no cash equivalent balances held in depository accounts that are not insured. At December 31, 2015, four customers accounted for 29.5%, 29.3%, 13.1% and 12.2% of accounts receivable. For the six months ended December 31, 2015, four customers accounted for 24.5%, 19.6%, 13.9% and 13.5% of sales. During the six months ended December 31, 2015, sales primarily resulted from four sources, sales of FireIce®, Soil 2 2 2 2 Three vendors accounted for 20.1%, 16.1% and 14.4% of the Company’s approximately $570,000 in purchases of raw material and packaging during the six months ended December 31, 2015.

Subsequent Events

Subsequent Events	6 Months Ended
	Dec. 31, 2015
Subsequent Events [Abstract]
Subsequent Events	NOTE 8 – Subsequent Events Since January 1, 2016, the Company has issued two year warrants to purchase 620,920 shares of common stock at an exercise price of $2.00 per share in exchange for advances in the amount of $530,000 from the Company’s president and principal shareholder in connection with the secured convertible line of credit agreement. The conversion rates of these advances were between $0.37 and $0.55 per share. On January 22, 2016, the Company granted 5 year warrants to purchase 150,000 shares of the Company’s common stock in exchange for legal services. The warrants vest immediately and are exercisable at $0.39 per share. The Company valued the warrants at $44,447 using the Black-Scholes option pricing model using a volatility of 103.14%, based upon the historical price of the Company’s common stock, an estimated term of 5 years, the term of the warrants, and a discount rate of 1.49%. The fair value will be recognized in expense during the three months ending March 31, 2016. In January 2016, the Company issued 5,556 shares of common stock in exchange for investor relations services valued at $2,000. In January 2016, the Company issued 3,581 shares of common stock to a consultant for services valued at $1,656. In January 2016, the Company entered into a settlement with a former shareholder of the Company’s predecessor company under which the Company paid $80,000 in exchange for a general release. In January 2016, the Company granted a one year extension for warrants to purchase 3,968,258 shares of common stock which were set to expire at various dates in 2016. Of the warrants extended, 2,443,565 were held by our president and principal shareholder and a director. In connection with the extension, the Company will record other expense of approximately $207,000 for the three months ended March 31, 2016 representing the difference between the fair value of the old warrants and the extended warrants. At the Company’s annual shareholders meeting on January 22, 2016, shareholders approved increasing the number of authorized shares of common stock from 100 million to 150 million. On January 26, 2016, the Company filed a Certificate of Amendment to its Certificate of Incorporation to effectuate the increase of its authorized shares of common stock from 100 million to 150 million. On January 25, 2016, the Company’s Board of Directors approved changing its fiscal year end from June 30 th st In February 2016, the Company issued 428,032 shares of common stock to its president and principal shareholder in payment of accrued interest of $149, 811. In February 2016, the Company issued 101,840 shares of common stock in exchange for $47,000 in connection with the Purchase Agreement with Lincoln Park.

Organization and Basis of Pre14

Organization and Basis of Presentation (Policy)	6 Months Ended
	Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization	Organization GelTech Solutions, Inc., or GelTech or the Company, generates revenue primarily from marketing products based around the following four product categories (1) FireIce®, a water enhancing powder that can be utilized both as a fire suppressant in urban firefighting, including fires in underground utility structures, and in wildland firefighting and as a medium-term fire retardant to protect wildlands, structures and firefighters; (2) FireIce Shield®, a line of products used by industry, police departments and first responders to protect assets from fire; (3) Soil 2 2 2 2 . Our unaudited condensed consolidated financial statements have been prepared on a going concern basis, and we need to generate sufficient material revenues to support the ongoing business of GelTech. The corporate office is located in Jupiter, Florida.
Basis of Presentation	Basis of Presentation The accompanying unaudited condensed consolidated financial statements include the accounts of the Company and its three wholly-owned subsidiaries: FireIce Gel, Inc., GelTech International, Inc. and Weather Tech Innovations, Inc. There has been no activity in FireIce Gel, Inc., Weather Tech Innovations, Inc. and GelTech International, Inc. These unaudited condensed consolidated interim financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) in accordance with the rules and regulations of the U.S. Securities and Exchange Commission (“SEC”) for interim financial information. Accordingly, they do not include all of the information and footnotes required by "GAAP" for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included. The information included in these unaudited condensed consolidated interim financial statements should be read in conjunction with Management’s Discussion and Analysis of Financial Conditions and Results of Operations contained in this report and the audited consolidated financial statements and accompanying notes included in the Company’s Annual Report on Form 10-K for the year ended June 30, 2015 filed on September 21, 2015.
Inventories	Inventories Inventories as of December 31, 2015 consisted of raw materials and finished goods in the amounts of $489,024 and $939,133, respectively. There were no inventory obsolescence writes-offs during the six months ended December 31, 2015.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Management believes that the estimates utilized in preparing its consolidated financial statements are reasonable; however, actual results could differ materially from these estimates. Significant estimates for the three and six months ended December 31, 2015 include the allowance for doubtful accounts, depreciation and amortization, valuation of inventories, valuation of options and warrants granted for services or settlements, valuation of common stock granted for services or debt conversion, valuation of debt discount related to the beneficial conversion feature of convertible notes, accruals for litigation losses and the valuation of deferred tax assets.
Net Earnings (Loss) per Share	Net Earnings (Loss) per Share The Company computes net earnings (loss) per share in accordance with ASC 260-10, “ Earnings per Share
Stock-Based Compensation	Stock-Based Compensation The Company accounts for employee stock-based compensation in accordance with ASC 718-10, “ Share-Based Payment Determining Fair Value Under ASC 718-10 The Company estimates the fair value of stock options granted using the Black-Scholes option-pricing formula. This fair value is then amortized on a straight-line basis over the requisite service periods of the awards, which is generally the vesting period. The Company’s determination of fair value using an option-pricing model is affected by the stock price as well as assumptions regarding the number of highly subjective variables. The Company estimates volatility based upon the historical stock price of the Company and estimates the expected term for employee stock options using the simplified method for employees and directors and the contractual term for non-employees. The risk free rate is determined based upon the prevailing rate of United States Treasury securities with similar maturities. The fair values of stock option grants for the period from July 1, 2015 to December 31, 2015 were estimated using the following assumptions: Risk free interest rate 0.88% - 1.74% Expected term (in years) 2.5 - 5.5 Dividend yield –– Volatility of common stock 95.65% - 99.31% Estimated annual forfeitures ––
New Accounting Pronouncements	New Accounting Pronouncements No Accounting Standards Updates (ASUs) which were not effective until after December 31, 2015 are expected to have a significant effect on the Company's consolidated financial position or results of operations.

Organization and Basis of Pre15

Organization and Basis of Presentation (Tables)	6 Months Ended
	Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Schedule of Fair Value Assumptions for Stock Options	The fair values of stock option grants for the period from July 1, 2015 to December 31, 2015 were estimated using the following assumptions: Risk free interest rate 0.88% - 1.74% Expected term (in years) 2.5 - 5.5 Dividend yield –– Volatility of common stock 95.65% - 99.31% Estimated annual forfeitures ––

Organization and Basis of Pre16

Organization and Basis of Presentation (Inventories) (Details)	6 Months Ended
	Dec. 31, 2015USD ($)
Inventory, Gross [Abstract]
Raw materials	$ 489,024
Finished goods	$ 939,133
Inventory obsolescence writes-offs

Organization and Basis of Pre17

Organization and Basis of Presentation (Net Earnings (Loss) per Share) (Details)	6 Months Ended
	Dec. 31, 2015shares
Stock Options [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Shares considered antidilutive	11,187,840
Warrants [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Shares considered antidilutive	10,268,804
Stock Options For Convertible Notes Reserved [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Shares considered antidilutive	15,836,318

Organization and Basis of Pre18

Organization and Basis of Presentation (Schedule of Fair Value Assumptions) (Details) - Stock Options [Member]	6 Months Ended
	Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Risk-free interest rate, minimum	0.88%
Risk-free interest rate, maximum	1.74%
Dividend yield
Volatility of common stock, minimum	95.65%
Volatility of common stock, maximum	99.31%
Estimated annual forfeitures
Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected term (in years)	2 years 6 months
Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected term (in years)	5 years 6 months

Going Concern (Details)

Going Concern (Details) - USD ($)	3 Months Ended		6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014	Aug. 31, 2015	Aug. 12, 2015	Jun. 30, 2015
Related Party Transaction [Line Items]
Accumulated deficit	$ 43,285,883		$ 43,285,883				$ 40,647,303
Stockholders' deficit	4,482,416		4,482,416				$ 3,550,528
Loss from operations	$ 1,527,880	$ 1,064,813	2,360,750	$ 2,350,156
Net cash used in operating activities			2,146,501	$ 2,028,664
Proceeds from sale of stock under stock purchase agreement			199,120
President and principal shareholder [Member]
Related Party Transaction [Line Items]
Advances from convertible line of credit			1,890,000
Lincoln Park Capital Fund, LLC. [Member]
Related Party Transaction [Line Items]
Common stock issued					$ 10,000,000	$ 10,000,000
Proceeds from sale of stock under stock purchase agreement			$ 199,120

Convertible Note Agreements -20

Convertible Note Agreements - Related Party (Details) - USD ($)	Feb. 12, 2015	Jul. 11, 2013	Feb. 01, 2013	Jul. 31, 2015	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
Debt Conversion [Line Items]
Interest expense					$ 141,100	$ 113,813	$ 254,794	$ 226,607
Note discount							42,944	$ 111,869
Convertible OID Note [Member]
Debt Conversion [Line Items]
Debt issued				$ 1,000,000
Shares issued upon conversion of convertible note				101,352
Accrued interest				$ 75,000
President and principal shareholder [Member] | Convertible Note Payable Dated February 2013 [Member]
Debt Conversion [Line Items]
Debt issued			$ 1,997,483		1,997,483		1,997,483
Debt, interest rate			7.50%
Convertible note, conversion price			$ 0.35
Maturity date	Dec. 31, 2020		Dec. 31, 2016
Loss on extinguishment of debt							34,586
Accrued interest					137,087		137,087
Interest expense							75,521
President and principal shareholder [Member] | Convertible Note Payable Dated July 2013 [Member]
Debt Conversion [Line Items]
Debt issued		$ 1,000,000			1,000,000		1,000,000
Debt, interest rate		7.50%
Convertible note, conversion price	$ 0.35	$ 1
Maturity date	Dec. 31, 2020	Jul. 10, 2018
Loss on extinguishment of debt							562,062
Term		5 years
Number of shares callable by warrants		500,000
Shares issued upon conversion of convertible note				101,352
Accrued interest				$ 75,000	37,808		37,808
Interest expense							5,174
Note discount							60,390
Unamortized discount					51,365		51,365
Exercise price of shares called by warrants		$ 1.30
President and principal shareholder [Member] | Secured Convertible Line of Credit Agreement [Member]
Debt Conversion [Line Items]
Maximum borrowing capacity	$ 4,000,000
Debt issued					$ 3,265,000		$ 3,265,000
Debt, interest rate	7.50%
Maturity date	Dec. 31, 2020
Term	2 years
Number of shares callable by warrants					1,531,057		1,531,057
Interest expense							$ 42,944
Unamortized discount					$ 259,332		$ 259,332
Exercise price of shares called by warrants	$ 2				$ 2		$ 2
Unamortized beneficial conversion feature					$ 259,332		$ 259,332
Term							2 years
Percentage of warrants issued equals of number of shares issuable upon the conversion	50.00%
Convertible amount							$ 1,890,000
Loan discounts related to warrants							204,230
Loan discounts related to beneficial conversion features of advances amounting							$ 204,230
Expected term, simplified method							2 years
President and principal shareholder [Member] | Secured Convertible Line of Credit Agreement [Member] | Maximum [Member]
Debt Conversion [Line Items]
Convertible note, conversion price					$ 0.78		$ 0.78
Volatility rate (as a percent)							99.31%
Discount rate							1.00%
President and principal shareholder [Member] | Secured Convertible Line of Credit Agreement [Member] | Minimum [Member]
Debt Conversion [Line Items]
Convertible note, conversion price					$ 0.47		$ 0.47
Volatility rate (as a percent)							95.80%
Discount rate							0.67%

Stockholders' Equity (Preferred

Stockholders' Equity (Preferred Stock) (Details) - $ / shares	Dec. 31, 2015	Jun. 30, 2015
Stockholders' Equity Note [Abstract]
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, par value per share	$ 0.001	$ 0.001

Stockholders' Equity (Common St

Stockholders' Equity (Common Stock) (Details) - USD ($)	1 Months Ended				6 Months Ended
	Dec. 31, 2015	Oct. 31, 2015	Aug. 31, 2015	Jul. 31, 2015	Dec. 31, 2015	Dec. 31, 2014	Aug. 12, 2015
Stockholders Equity Note [Line Items]
Value of shares issued in exchange for services					$ 9,953
Proceeds from issuance of common stock					110,000	$ 46,505
Proceeds from sale of stock under stock purchase agreement					199,120
Convertible OID Note [Member]
Stockholders Equity Note [Line Items]
Shares issued upon conversion of convertible note				101,352
Value of shares issued upon conversion of convertible note				$ 75,000
Accrued interest				75,000
Convertible note, amount				$ 1,000,000
Consultant Service [Member]
Stockholders Equity Note [Line Items]
Value of shares issued in exchange for services		$ 2,745	$ 1,208
Number of shares issued in exchange for services		4,063	2,014
Investor Relation Services [Member]
Stockholders Equity Note [Line Items]
Value of shares issued in exchange for services					$ 6,000
Number of shares issued in exchange for services					12,235
Investor Relation Services [Member] | Minimum [Member]
Stockholders Equity Note [Line Items]
Equity issuance, price per share	$ 0.35				$ 0.35
Investor Relation Services [Member] | Maximum [Member]
Stockholders Equity Note [Line Items]
Equity issuance, price per share	$ 0.60				$ 0.60
Lincoln Park Capital Fund, LLC. [Member]
Stockholders Equity Note [Line Items]
Number of shares issued					457,797
Value of shares issued			$ 189,213
Common stock issued			10,000,000				$ 10,000,000
Shares of stock issued as a commitment fee, shares					7,797
Proceeds from sale of stock under stock purchase agreement					$ 199,120
Lincoln Park Capital Fund, LLC. [Member] | Common Stock Purchase Agreement [Member]
Stockholders Equity Note [Line Items]
Proceeds from issuance of common stock per agreement			10,000,000
Proceeds from issuance of common stock			$ 10,000,000
Shares of stock issued as a commitment fee, shares			291,097
Former Executive Chairman and Director [Member]
Stockholders Equity Note [Line Items]
Number of shares issued in exchange for services			200,000
Equity issuance, price per share			$ 0.68
Accredited Investors [Member] | Private Placement [Member]
Stockholders Equity Note [Line Items]
Number of shares issued	277,778			12,659
Value of shares issued	$ 100,000			$ 10,000

Stockholders' Equity (Stock-Bas

Stockholders' Equity (Stock-Based Compensation) (Details) - USD ($)	6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	$ 768,159	$ 436,768
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	595,100
Share-based compensaion expense not yet recognized	$ 323,977
Unrecognized compensation cost, period for recognition	2 years
Non Employee [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	$ 173,059

Stockholders' Equity (Options N

Stockholders' Equity (Options Narrative) (Details) - USD ($)	1 Months Ended			6 Months Ended
	Dec. 31, 2015	Sep. 30, 2015	Jul. 31, 2015	Dec. 31, 2015
Employee [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expiration period	5 years	5 years
Granted	300,000	5,000
Granted shares, exercise price	$ 0.34	$ 0.64
Vesting period		1 year
Vesting period	The options vest 25% immediately with 25% vesting annually over three years from the date of the grant, subject to continued employment.
Fair value	$ 70,258	$ 1,913
Volatility rate	99.26%	95.65%
Expected term, simplified method	4.0 years	3.0 years
Discount rate	1.53%	0.88%
Director [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expiration period			10 years
Granted			580,000
Granted shares, exercise price			$ 0.80
Vesting period			1 year
Fair value			$ 353,553
Volatility rate			98.15%
Expected term, simplified method			5.5 years
Discount rate			1.74%
Non-Employee, Non-Director Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted				0
CEO [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expiration period	5 years
Granted	750,000
Granted shares, exercise price	$ 1.22
Volatility rate	98.68%
Expected term, simplified method	2.5 years
Discount rate	1.10%
CEO's Former Wife [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expiration period	5 years
Granted	750,000
Granted shares, exercise price	$ 1.22
Volatility rate	98.68%
Expected term, simplified method	2.5 years
Discount rate	1.10%
CEO and Former Wife [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fair value	$ 271,118

Stockholders' Equity (Warrant N

Stockholders' Equity (Warrant Narrative) (Details) - USD ($)	1 Months Ended	6 Months Ended
	Aug. 31, 2015	Dec. 31, 2015	Feb. 12, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Difference in value of warrants recorded as a reduction of the proceeds of the offering	$ 86,448
President and principal shareholder [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Advances from convertible line of credit		$ 1,890,000
President and principal shareholder [Member] | Secured Convertible Line of Credit Agreement [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares callable by warrants		1,531,057
Warrant exercise price		$ 2	$ 2
Advances from convertible line of credit		$ 1,890,000
Expiration period		2 years
President and principal shareholder [Member] | Secured Convertible Line of Credit Agreement [Member] | Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Discount rate		0.67%
President and principal shareholder [Member] | Secured Convertible Line of Credit Agreement [Member] | Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Discount rate		1.00%
Five Year Warrants [Member] | Lincoln Park Capital Fund, LLC. [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares callable by warrants	200,000
Warrant exercise price	$ 1.25
Warrants [Member] | Investors [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares callable by warrants		310,000
Expiration period		5 years
Volatility rate, minimum		99.26%
Volatility rate, maximum		99.31%
Discount rate		1.74%
Fair value		$ 113,617
Warrants [Member] | Investors [Member] | Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Warrant exercise price		$ 0.34
Warrants [Member] | Investors [Member] | Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Warrant exercise price		$ 0.58

Commitments and Contingencies (

Commitments and Contingencies (Details)	6 Months Ended
	Dec. 31, 2015USD ($)
Commitments and Contingencies Disclosure [Abstract]
Litigation accrual included in other income	$ 56,956
Final judgement against plaintiff issued by court	$ 510,499

Concentrations (Details)

Concentrations (Details)	6 Months Ended
	Dec. 31, 2015USD ($)Customers
Concentration Risk [Line Items]
Cash balance not insured by the FDIC | $
Total EMFIDS parts, raw material and packaging purchases made during the period | $	$ 570,000
Accounts Receivable [Member]
Concentration Risk [Line Items]
Number of customers in concentration	4
Accounts Receivable [Member] | Customer One Concentration Risk [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	29.50%
Accounts Receivable [Member] | Customer Two Concentration Risk [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	29.30%
Accounts Receivable [Member] | Customer Three Concentration Risk [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	13.10%
Accounts Receivable [Member] | Customer Four Concentration Risk [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	12.20%
Sales Revenue [Member]
Concentration Risk [Line Items]
Number of customers in concentration	4
Number of products in concentration	4
Sales Revenue [Member] | Customer One Concentration Risk [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	24.50%
Sales Revenue [Member] | Customer Two Concentration Risk [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	19.60%
Sales Revenue [Member] | Customer Three Concentration Risk [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	13.90%
Sales Revenue [Member] | Customer Four Concentration Risk [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	13.50%
Sales Revenue [Member] | Fire Ice [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	80.20%
Sales Revenue [Member] | Soil 2 O [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	6.70%
Sales Revenue [Member] | Fire Ice Shield [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	2.90%
Sales Revenue [Member] | Paid for Research [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	10.10%
Sales Revenue [Member] | Fire Ice Products [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	73.10%
Sales Revenue [Member] | FireIce Eductors, EMFIDS and extinguishers [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	26.90%
Sales Revenue [Member] | Soil 2 O Traditional Sales [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	36.00%
Sales Revenue [Member] | Soil 2 O Dust Control Products [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	64.00%
Sales Revenue [Member] | Soil 2 O Soil Cap Products [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	14.90%
Inventory purchases [Member]
Concentration Risk [Line Items]
Number of customers in concentration	3
Inventory purchases [Member] | Supplier One Concentration Risk [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	20.10%
Inventory purchases [Member] | Supplier Two Concentration Risk [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	16.10%
Inventory purchases [Member] | Supplier Three Concentration Risk [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	14.40%

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)	Feb. 12, 2016	Jan. 31, 2016	Aug. 31, 2015	Dec. 31, 2015	Dec. 31, 2014	Jan. 26, 2016	Jun. 30, 2015	Feb. 12, 2015
Subsequent Event [Line Items]
Value of shares issued in exchange for services				$ 9,953
Common stock, shares authorized				100,000,000			100,000,000
Proceeds from issuance of common stock				$ 110,000	$ 46,505
Subsequent Event [Member]
Subsequent Event [Line Items]
Fair value		$ 207,000
Settlement paid to former shareholder for general release		$ 80,000
Number of common shares that can be purchased through warrants having been granted a one year extension		3,968,258
Common stock, shares authorized						150,000,000
Subsequent Event [Member] | Investor Relation Services [Member]
Subsequent Event [Line Items]
Value of shares issued in exchange for services		$ 2,000
Number of shares issued in exchange for services		5,556
Subsequent Event [Member] | Consultant Service [Member]
Subsequent Event [Line Items]
Value of shares issued in exchange for services		$ 1,656
Number of shares issued in exchange for services		3,581
Subsequent Event [Member] | Warrants [Member] | Legal Services [Member]
Subsequent Event [Line Items]
Number of shares callable by warrants		150,000
Warrant exercise price		$ 0.39
Expiration period		5 years
Fair value		$ 44,447
Volatility rate		103.14%
Discount rate		1.49%
President and principal shareholder [Member]
Subsequent Event [Line Items]
Advances from convertible line of credit				$ 1,890,000
President and principal shareholder [Member] | Secured Convertible Line of Credit Agreement [Member]
Subsequent Event [Line Items]
Number of shares callable by warrants				1,531,057
Warrant exercise price				$ 2				$ 2
Advances from convertible line of credit				$ 1,890,000
Expiration period				2 years
President and principal shareholder [Member] | Secured Convertible Line of Credit Agreement [Member] | Minimum [Member]
Subsequent Event [Line Items]
Convertible note, conversion price				$ 0.47
Volatility rate				95.80%
Discount rate				0.67%
President and principal shareholder [Member] | Secured Convertible Line of Credit Agreement [Member] | Maximum [Member]
Subsequent Event [Line Items]
Convertible note, conversion price				$ 0.78
Volatility rate				99.31%
Discount rate				1.00%
President and principal shareholder [Member] | Secured Convertible Line of Credit Agreement [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Number of shares callable by warrants		620,920
Warrant exercise price		$ 2
Advances from convertible line of credit		$ 530,000
President and principal shareholder [Member] | Secured Convertible Line of Credit Agreement [Member] | Subsequent Event [Member] | Minimum [Member]
Subsequent Event [Line Items]
Convertible note, conversion price		$ 0.37
President and principal shareholder [Member] | Secured Convertible Line of Credit Agreement [Member] | Subsequent Event [Member] | Maximum [Member]
Subsequent Event [Line Items]
Convertible note, conversion price		$ 0.55
President and Director [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Number of common shares that can be purchased through warrants having been granted a one year extension		2,443,565
President and Principal Shareholder [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Common shares issued for payment of accrued interest	428,032
Accrued interest paid from issuance of common shares	$ 149,811
Lincoln Park Capital Fund, LLC. [Member]
Subsequent Event [Line Items]
Number of shares issued				457,797
Lincoln Park Capital Fund, LLC. [Member] | Common Stock Purchase Agreement [Member]
Subsequent Event [Line Items]
Proceeds from issuance of common stock			$ 10,000,000
Lincoln Park Capital Fund, LLC. [Member] | Subsequent Event [Member] | Common Stock Purchase Agreement [Member]
Subsequent Event [Line Items]
Number of shares issued	101,840
Proceeds from issuance of common stock	$ 47,000