XML 35 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
9. CONVERTIBLE NOTES PAYABLE (Details) (USD $)
3 Months Ended 10 Months Ended
Mar. 31, 2014
Mar. 31, 2014
Dec. 31, 2013
Convertible Notes Payable Tables      
Principal balance $ 2,048,263 $ 2,048,263 $ 700,000
Debt discount (1,384,853) (1,384,853) (84,694)
Accrued interest     871
Balance at December 31, 2013 663,410 663,410  
Issued during the period 1,605,000    
Debt discount issued during period (1,605,000)    
Converted into shares of common stock (258,669)    
Principal Balance, converted into shares of common stock (255,000)    
Accrued interest, converted into shares of common stock (3,669)    
Amortization of debt discount 304,841 305,635  
Payment of loan principal (1,737)    
Interest accrued during the period 49,274    
Interest paid during the period (46,476) (46,476)  
Balance at March 31, 2014 663,410 663,410  
Less: Current portion (5,927) (5,927)  
Long term debt 657,483 657,483  
Long term debt, gross, noncurrent $ 2,042,336 $ 2,042,336