XML 33 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Convertible Debentures (Tables)
3 Months Ended
Mar. 31, 2016
Convertible Debentures [Member]  
Debt Instrument [Line Items]  
Summary of convertible debentures
    2016     2015  
2015 Exchange Debentures   $ 2,489,760     $ 2,489,760  
2015 New Debentures, net of $229,405 and $387,965 discount     2,475,245       2,316,685  
 Bridge Debenture     210,600       210,600  
                 
Total debt     5,175,605       5,017,045  
                 
Less current portion     -       -  
                 
Long-term debt   $ 5,175,605     $ 5,017,045