XML 25 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONVERTIBLE NOTES PAYABLE (Details Narrative) (USD $)
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2014
January 2014 Issuance [Member]
Sep. 30, 2014
January 2014 Issuance [Member]
Outstanding unsecured convertible promissory notes $ 530,000 $ 530,000 $ 530,000 $ 1,120,000 $ 1,120,000
Debt discount 63,600 63,600 63,600 32,100 32,100
Amortized to interest expense 3,000 10,000   225,000 636,000
Unamortized debt discount     75,000 969,000 969,000
Debt issuance costs   160,500      
Additional debt discount     83,452    
Unamortized debt discount related to the converted notes $ 271,413 $ 426,054