Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Details Narrative)

v3.5.0.2
Stockholders' Equity (Details Narrative) - USD ($)
6 Months Ended
May 24, 2016
May 18, 2016
Jun. 30, 2016
Jun. 30, 2015
Gross proceeds from investment     $ 9,114,000
Value of shares issued     4,336,000  
Interstate Battery System International, Inc. [Member]        
Gross proceeds from investment $ 10,000,000      
Description of effective interest rate

The difference between the face value of the convertible note and the allocated amount (which considers both the allocated fair value of the issued stock and allocated fair value of the warrants) was recorded as an initial discount to the convertible note; common stock was recorded at its allocated fair value as a credit to par value and additional paid-in capital as appropriate, based on the number of shares issued, and the allocated fair value of the warrant was credited to additional paid-in capital. After taking into consideration the amortization of the note discount, the effective interest rate is 184.75%.

     
Debt issuance costs     $ 146,000  
Amortized period to interest expense     3 years  
Interstate Battery System International, Inc. [Member] | Merrill Lynch US High Yield CCC Rate [Member]        
Discount rate 16.21%      
Interstate Battery System International, Inc. [Member] | Merrill Lynch US High Yield B [Member]        
Discount rate 7.44%      
Interstate Battery System International, Inc. [Member] | Warrant #1 [Member]        
Exercise price (in dollars per share) $ 7.12      
Number of shares issued 702,247      
Share price (in dollars per share) $ 11.39      
Interstate Battery System International, Inc. [Member] | Warrant #2 [Member]        
Exercise price (in dollars per share) $ 9.00      
Number of shares issued 1,605,131      
Share price (in dollars per share) $ 11.39      
Interstate Battery System International, Inc. [Member] | Credit Agreement [Member]        
Gross proceeds from investment   $ 5,000,000    
Expiration date   May 24, 2019    
Description of coversion of convertible note and warrants  

If Interstate converts its convertible note and exercises both warrants in their entirety, it will own slightly less than 20% of the Company’s common stock at an average price per share of approximately $7.93.

   
Reduction in additional paid in capital   $ 663,000    
Interstate Battery System International, Inc. [Member] | Credit Agreement [Member] | 11% Secured Convertible Promissory Note [Member]        
Face amout   $ 5,000,000    
Conversion price (in dollars per share)   $ 7.12    
Description of collateral  

Secured by a second priority lien on the real estate, fixtures and equipment at the Company’s recycling facility at McCarran, Nevada.

   
Interstate Battery System International, Inc. [Member] | Credit Agreement [Member] | 11% Secured Convertible Promissory Note [Member] | Warrant #1 [Member]        
Expiration date   May 24, 2018    
Interstate Battery System International, Inc. [Member] | Credit Agreement [Member] | 11% Secured Convertible Promissory Note [Member] | Warrant #2 [Member]        
Expiration date   May 24, 2019    
Interstate Battery System International, Inc. [Member] | Securities Purchase Agreement [Member]        
Gross proceeds from investment   $ 5,000,000    
Number of shares issued   702,247    
Cost allocated   $ 813,000    
Interstate Battery System International, Inc. [Member] | Securities Purchase Agreement [Member] | Other Assets [Member]        
Debt issuance costs   $ 150,000    
Amortized period to interest expense   3 years    
National Securities Corporation (Placement Agent) [Member] | Definitive Agreements [Member]        
Gross proceeds from investment     $ 307,000  
Percentage of NSC commision on accredited investor investment     6.00%  
legal fees     $ 38,000  
Reduction in additional paid in capital     $ 345,000  
National Securities Corporation (Placement Agent) [Member] | Definitive Agreements [Member] | Accredited Investor [Member]        
Number of shares issued   719,333    
Share price (in dollars per share)   $ 7.12    
Value of shares issued   $ 5,121,651,000