XML 57 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONVERTIBLE NOTES PAYABLE, NET (Details 1)
3 Months Ended
Mar. 31, 2016
USD ($)
Principal Balance  
Balance at beginning $ 1,038,095
Conversions (20,000)
Amortization
Balance at end 1,018,095
Debt Issuance Costs  
Balance at beginning (71,700)
Conversions
Amortization 35,175
Balance at end (36,525)
Debt Discounts  
Balance at beginning (583,049)
Conversions
Amortization 267,965
Balance at end (315,084)
Total  
Balance at beginning 383,346
Conversions (20,000)
Amortization 303,140
Balance at end $ 666,486