NOTES PAYABLE (Tables)

12 Months Ended

Dec. 31, 2015

Accounts, Notes, Loans and Financing Receivable [Line Items]

Schedule of Notes Payable

Notes payable consist of the following:

Short term	December 31, 2015			December 31, 2014
90 day Convertible Notes (Chairman of the Board)	$	2,498,980		$	2,498,980
24 month Convertible Notes ($100,000 to Board member)		225,000			225,000
10 day Note (Board member)		-			42,500
Series A-3 OID Convertible Notes and Warrants		14,353			11,765
Series B-2 OID Convertible Notes and Warrants		1,532,710			244,565
Short term notes payable, gross		4,271,043			3,022,810
Less LPA amount		(485,980	)		(485,980	)
Short term notes payable, net	$	3,785,063		$	2,536,830
Long term	December 31, 2015			December 31, 2014
Series B-1 OID Convertible Notes and Warrants	$	67,919		$	56,659

Details of notes payable as of December 31, 2015 are as follows:

Short term	Principal Amount		Carrying Value			Cash Interest Rate		Common Stock Conversion Price		Maturity Date
90 day Convertible Notes (Chairman of the Board)	$	2,498,980	$	2,498,980			6%		$1.05	Various 2014
24 month Convertible Notes ($100,000 to Board member)		225,000		225,000			6%		$1.05	3/2014 – 6/2014
Series A-3 OID Convertible Notes and Warrants		11,765		14,353(1)			None		$0.25	1/2015
Series B-2 OID Convertible Notes and Warrants		1,837,647		1,532,710			None		$0.20 – 0.25	8/2015 – 12/2016
Short term notes payable, gross	$	4,573,392		4,271,043
Less LPA amount				(485,980	)
Short term notes payable, net			$	3,785,063
Long term
Series B-1 OID Convertible Notes and Warrants	$	80,000	$	67,919			None		$0.23	3/2017

ScheduleOfDebtTableTextBlock

The Company has issued 90-day notes payable to borrow funds from a director, now the chairman of our Board, as follows:

2013	$	1,188,900
2012		1,210,000
2011		100,000
Total	$	2,498,980

Series B-2 Original Issue Discount Convertible Notes and Warrants [Member]

Accounts, Notes, Loans and Financing Receivable [Line Items]

Schedule of Valuation techniques

We estimated the fair value of the warrants on the issue date using a Black-Scholes pricing model with the following assumptions:

	Warrants
Expected term		1 year
Volatility		188.31	%
Risk Free Rate		0.11	%

We estimated the fair value of the warrants on the issue date using a Black-Scholes pricing model with the following assumptions:

	Warrants
Expected term		1 year
Volatility		180.15-185.71	%
Risk Free Rate		0.18-0.22	%

We estimated the fair value of the warrants on the issue date using a Black-Scholes pricing model with the following assumptions:

	Warrants
Expected term		1 year
Volatility		171.36	%
Risk Free Rate		0.28	%

We estimated the fair value of the warrants on the issue date using a Black-Scholes pricing model with the following assumptions:

	Warrants
Expected term		1 year
Volatility		132.44	%
Risk Free Rate		0.66	%

Schedule of proceeds from debt

 The proceeds of the Notes were allocated to the components as follows:

	Proceeds allocated  at issue date
Private Offering Notes	$	224,679
Private Offering Warrants		57,854
Beneficial Conversion feature		22,467
Total	$	305,000

The proceeds of the Notes were allocated to the components as follows:

	Proceeds allocated  at issue date
Private Offering Notes	$	197,521
Private Offering Warrants		46,097
Beneficial Conversion feature		13,382
Total	$	257,000

The proceeds of the Notes were allocated to the components as follows:

	Proceeds allocated  at issue date
Private Offering Notes	$	342,857
Private Offering Warrants		120,000
Beneficial Conversion feature		137,143
Total	$	600,000

The proceeds of the Notes were allocated to the components as follows:

	Proceeds allocated  at issue date
Private Offering Notes	$	361,991
Private Offering Warrants		38,009
Beneficial Conversion feature
Total	$	400,000

Series A-3Original Issue Discount Convertible Notes and Warrants [Member]

Accounts, Notes, Loans and Financing Receivable [Line Items]

Schedule of Valuation techniques

We estimated the fair value of the warrants on the issue date using a Black-Scholes pricing model with the following assumptions:

	Warrants
Expected term		2 years
Volatility		184.88	%
Risk Free Rate		0.32	%

Schedule of proceeds from debt

The proceeds of the Notes were allocated to the components as follows:

	Proceeds allocated at issue date
Private Offering Notes	$	32,390
Private Offering Warrants		14,845
Beneficial Conversion feature		7,765
Total	$	55,000

Schedule of debt conversion

Presented below is summary information related to the conversion:

Statement of Operations
Loss on conversion of notes	$	43,288
Accelerated interest expense	$	35,109
Balance Sheet
Shares issued as of June 30, 2014		798,825
Shares issued subsequent to June 30, 2014		529,415
Principal amount of notes converted	$	265,648

Presented below is summary information related to the conversion:

Statement of Operations
Loss on conversion of notes	$	2,588
Accelerated interest expense	$	-
Balance Sheet
Shares issued		-
Principal amount of notes converted	$	11,765

Series B-1 Original Issue Discount Convertible Notes and Warrants [Member]

Accounts, Notes, Loans and Financing Receivable [Line Items]

Schedule of Valuation techniques

We estimated the fair value of the warrants on the issue date using a Black-Scholes pricing model with the following assumptions:

	Warrants
Expected term		4 years
Volatility		151.52	%
Risk Free Rate		1.32	%

Schedule of proceeds from debt

The proceeds of the Notes were allocated to the components as follows:

	Proceeds allocated at issue date
Private Offering Notes	$	34,272
Private Offering Warrants		26,811
Beneficial Conversion feature		3,917
Total	$	65,000

The Company reallocated the proceeds of the Notes during the quarter ended December 31, 2014 as follows:

	Proceeds allocated at issue date
Private Offering Notes	$	46,222
Private Offering Warrants		18,778
Beneficial Conversion feature		-
Total	$	65,000