XML 73 R61.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONVERTIBLE NOTES PAYABLE AND DERIVATIVE LIABILITY (Details Narrative) - USD ($)
1 Months Ended
Sep. 25, 2015
Sep. 04, 2015
Jul. 31, 2015
Jun. 30, 2015
May 31, 2015
Dec. 31, 2015
Dec. 31, 2014
ID Solutions, Inc. [Member]              
Gross amount           $ 172,095  
Officers And Directors [Member] | Warrant [Member]              
Number of shares purchased         4,090,909    
Warrant terms         5 years    
Warrant exercise price (in dollars per share)         $ 0.055    
Letter Agreement [Member] | ID Solutions, Inc. [Member]              
Gross amount $ 172,095            
Letter Agreement [Member] | ID Solutions, Inc. [Member] | Warrant [Member]              
Number of shares purchased 1,146,667            
Warrant terms 5 years            
Warrant exercise price (in dollars per share) $ 0.15            
Securities Purchase Agreement [Member] | Director [Member] | Warrant [Member]              
Number of shares purchased   250,000          
Warrant terms   5 years          
Warrant exercise price (in dollars per share)   $ 0.40          
12% Convertible Notes Payable Issued September 2015 [Member] | Letter Agreement [Member] | ID Solutions, Inc. [Member]              
Debt conversion price (in dollars per share) $ 0.10            
Maturity date Sep. 25, 2015            
Gross amount $ 172,095            
12% Secured Convertible Debentures [Member] | Securities Purchase Agreement [Member] | Director [Member]              
Aggregate face amount   $ 100,000          
12% Secured Convertible Debentures [Member] | Securities Purchase Agreement [Member] | Director [Member] | Warrant [Member]              
Number of shares purchased   250,000          
Warrant terms   5 years          
Warrant exercise price (in dollars per share)   $ 0.40          
Maturity date   Sep. 19, 2016          
Interest rate   10.00%          
Decription of collateral  

Secured by all assets of the Company.

         
Description of debt default  

Issue the director an additional common stock purchase warrant to acquire 666,667 shares of common stock at $0.15 per share.

         
10% Convertible Notes Payable Issued June 2015 [Member] | Nine Individual Accredited Investors [Member] | Private Offering [Member]              
Aggregate face amount       $ 700,000      
Description of payment terms      

repaid within 12 months of the issuance date.

     
Debt conversion price (in dollars per share)       $ 0.03      
Decription of collateral      

secured by the assets of the Company.

     
Description of conversion terms      

however, if certain conditions are met, such as the issuance of new securities at a lower price, the conversion price per share will be adjusted downward to 120% of the price of the newly issued securities;

     
10% Convertible Notes Payable Issued June 2015 [Member] | Warrant [Member] | Nine Individual Accredited Investors [Member] | Private Offering [Member]              
Number of shares purchased       15,400,000      
Warrant terms       5 years      
Warrant exercise price (in dollars per share)       $ 0.05      
Description of warrant exercise price      

however, if certain conditions are met, such as the issuance of new securities at a lower price, the conversion price per share will be adjusted downward to 120% of the price of the newly issued securities;

     
10% Convertible Notes Payable Issued July 2015 [Member] | Eight Individual Accredited Investors [Member] | Private Offering [Member]              
Aggregate face amount     $ 190,000        
Description of payment terms    

repaid within 12 months of the issuance date.

       
Decription of collateral    

secured by the assets of the Company.

       
Description of conversion terms    

however, if certain conditions are met, such as the issuance of new securities at a lower price, the conversion price per share will be adjusted downward to 120% of the price of the newly issued securities;

       
10% Convertible Notes Payable Issued July 2015 [Member] | Eight Individual Accredited Investors [Member] | Private Offering [Member] | Maximum [Member]              
Debt conversion price (in dollars per share)     $ 0.055        
10% Convertible Notes Payable Issued July 2015 [Member] | Eight Individual Accredited Investors [Member] | Private Offering [Member] | Minimum [Member]              
Debt conversion price (in dollars per share)     $ 0.03        
10% Convertible Notes Payable Issued July 2015 [Member] | Warrant [Member] | Eight Individual Accredited Investors [Member] | Private Offering [Member]              
Number of shares purchased     4,180,000        
Warrant terms     5 years        
Warrant exercise price (in dollars per share)     $ 0.05        
Description of warrant exercise price    

however, if certain conditions are met, such as the issuance of new securities at a lower price, the conversion price per share will be adjusted downward to 120% of the price of the newly issued securities;

       
Convertible Notes Payable [Member]              
Aggregate face amount           174,000  
Face amount of note converted           $ 24,000  
Convertible Notes Payable [Member] | Officers And Directors [Member]              
Aggregate face amount         $ 150,000    
Debt conversion price (in dollars per share)         $ 0.055    
Maturity date         Sep. 30, 2015    
Interest rate         10.00%    
Notes Payable [Member]              
Aggregate face amount             $ 1,165,675