XML 60 R29.htm IDEA: XBRL DOCUMENT

CONVERTIBLE DEBT - Summary of derivative liability balance (Details) (USD $)	Apr. 10, 2013	Dec. 31, 2013 Derivative Liability Balance	Jun. 30, 2013 Derivative Liability Balance	Jun. 30, 2013 Initial Derivative Liability	Jun. 30, 2013 Redeemed Convertible Notes	Jun. 30, 2013 Fair value change - six months ended
Fair Value
Guaranty Note		$ 13,209			$ (13,209)
2012 Note	39,473	25,381			(25,381)
2013 Notes			122,792	109,710		13,082
Total		$ 38,590	$ 122,792	$ 109,710	$ (38,590)	$ 13,082

This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents notes payable as of the balance sheet date.

+ References+ Details