6. CONVERTIBLE NOTES PAYABLE (Tables)

3 Months Ended

Mar. 31, 2014

Convertible Notes Payable Tables

Convertible Notes activity

Convertible notes payable
	Principal			Loan			Accrued
	Balance			Discount			Interest			Total
December 31, 2013	$	700,000		$	(355,163	)	$	871		$	345,708
Issued in the period		1,605,000			(1,605,000	)		-			-
Converted into shares of common stock		(255,000	)		255,000			-			-
Amortization of loan discount/issuance costs		-			75,399			-			75,399
Payment of loan principal		(943	)		-			-			(943	)
Note issuance costs on convertible debt					(192,600	)		-			(192,600	)
Interest accrued during period		-			-			49,274			49,274
Interest paid during period-cash payments		-						(46,476	)		(46,476	)
Interest paid in stock issued		-			-			(3,669	)		(3,669	)
March 31, 2014	$	2,049,057		$	(1,822,364	)	$	-		$	226,693
Less:  Current portion		(5,927	)(1)								(5,927	)
Long-term debt	$	2,043,130		$	(1,822,364	)		-		$	220,766