XML 47 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
NOTES PAYABLE (Tables)
12 Months Ended
Dec. 31, 2014
Debt Disclosure [Abstract]  
Schedule of Debt [Table Text Block]
The following is a summary of notes payable:
 
 
 
December 31, 2014
 
December 31, 2013
 
 
 
Current
portion, net
 
Non-
current
portion,
net
 
Total
 
Current
portion, net
 
Non-
current
portion,net
 
Total
 
Convertible 5% Notes Payable
 
$
275,190
 
$
-
 
$
275,190
 
$
-
 
$
64,529
 
$
64,529
 
ICON Convertible Note
 
 
-
 
 
-
 
 
-
 
 
677,778
 
 
-
 
 
677,778
 
Totals
 
$
275,190
 
$
-
 
$
275,190
 
$
677,778
 
$
64,529
 
$
742,307