NOTES PAYABLE (Tables)

12 Months Ended

Dec. 31, 2016

Debt Instrument [Line Items]

Schedule of notes payable

Notes payable consist of the following:

Short term	September 30, 2016			December 31, 2015
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
Series A-3 OID Convertible Notes and Warrants		14,353			14,353
Series B-2 OID Convertible Notes and Warrants		3,170,105			1,532,710
Short term notes payable, gross		5,908,438			4,271,043
Less LPA amount		(485,980	)		(485,980	)
Short term notes payable, net	$	5,422,458		$	3,785,063
Long term		September 30, 2016			December 31, 2015
Series B-1 OID Convertible Notes and Warrants	$	-		$	67,919

Schedule of notes payable details

Details of notes payable as of September 30, 2016 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		3,323,529		3,170,105			None		$	0.20 – 0.25		11/2015 – 03/2017
Short term notes payable, gross	$	6,059,274		5,908,438
Less LPA amount				(485,980	)
Short term notes payable, net			$	5,422,458

(1) Includes $2,588 of accrued loss on conversion of OID note.

Schedule of 90 day convertible notes

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

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

Private Placement [Member] | 15% Series A-3 OID Convertible Notes And Warrants [Member] | Warrant [Member]

Debt Instrument [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 issued during the three months ended March 31, 2014 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 to be 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

Private Placement [Member] | Series B-1 OID Convertible Notes And Warrants [Member] | Warrant [Member]

Debt Instrument [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

As a result of the triggering of the above noted one time anti-dilution provision, 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
Total	$	65,000

Private Placement [Member] | Series B-2 OID Convertible Notes And Warrants [Member] | Warrant [Member]

Debt Instrument [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	%

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		136.24	%
Risk Free Rate		0.62	%

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	128.74-134.16	%
Risk Free Rate	0.55-0.61	%

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
Total	$	400,000

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

	Proceeds allocated at issue date
Private Offering Notes	$	454,545
Private Offering Warrants		122,727
Beneficial Conversion feature		22,728
Total	$	600,000

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

	Proceeds allocated at issue date
Private Offering Notes	$	409,174
Private Offering Warrants		111,243
Beneficial Conversion feature		79,583
Total	$	600,000