XML 55 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
NOTES PAYABLE (Tables)
9 Months Ended
Sep. 30, 2012
Debt Disclosure [Abstract]  
Schedule of Debt [Table Text Block]

The following is a summary of notes payable:

 

    September 30, 2012     December 31, 2011  
    Current
portion, net
    Non-
Current
portion, net
    Total     Current
portion, net
    Non-
Current
portion, net
    Total  
Non-interest Bearing Note Payable, Net   $     $     $     $ 200,000     $     $ 200,000  
Convertible 5% Notes Payable           4,380,400       4,380,400             4,664,697       4,664,697  
ICON Convertible Note     677,778             677,778       677,778             677,778  
Total   $ 677,778     $ 4,380,400     $ 5,058,178     $ 877,778     $ 4,664,697     $ 5,542,475