| Component: (Network and Table) | |
|---|---|
| Network | 029 - Disclosure - ACCOUNTS RECEIVABLE, NET (Tables) (http://www.borealproductions.com/role/ACCOUNTSRECEIVABLENETTables) |
| Table | (Implied) |
| Reporting Entity [Axis] | 0001413909 (http://www.sec.gov/CIK) |
| Accounts Receivable, Net [Abstract] | Period [Axis] | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2015-01-01 - 2015-12-31 | ||||||||||||||||||||||||||||||||||||||||||||||
Accounts Receivable, Net [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Accounts receivable |
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