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5. NOTES PAYABLE
3 Months Ended
Mar. 31, 2012
Debt Disclosure [Text Block]
5.           NOTES PAYABLE

As of December 31, 2010, the Company had an outstanding Promissory Note with one of its vendors that was entered into in exchange for the vendor cancelling its open invoices to the Company. The original loan amount was for $160,633 and bears interest at 10%.  The note can be converted only at the option of the Company, at any time, into common stock with a conversion price of $0.33 per share. The note, plus the accrued interest is all due and payable on December 31, 2011.  In May, 2011, the Company made a partial conversion of this note into 100,000 shares of common stock.  The Company recorded a payment of interest of $17,384, a reduction of outstanding debt of $15,616 and a loss on the settlement of debt of $2,000 related to this transaction.  The note, plus the accrued interest was due and payable on December 31, 2011.  Effective December 31, 2011, the Company entered an amendment to this note extending the maturity date of the note to December 31, 2012.  No other terms of the note were changed.  As of March 31, 2012, the note had a remaining balance due of $145,017 and accrued but unpaid interest of $10,886. (See note 10)