XML 61 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONVERTIBLE NOTES PAYABLE, NET (Details Narrative) - USD ($)
1 Months Ended 6 Months Ended
Apr. 30, 2016
Feb. 29, 2016
Jul. 31, 2015
Jun. 30, 2015
Jun. 30, 2016
Short-term Debt [Line Items]          
Amount of note converted         $ 21,222
Number of shares issued on conversion         704,074
Warrant [Member]          
Short-term Debt [Line Items]          
Exercise price (in dollars per share)         $ 0.58
Warrant term         5 years
10% Convertible Notes Due June 2016 [Member]          
Short-term Debt [Line Items]          
Face amount       $ 700,000  
Interest rate       10.00%  
Description of collateral      

The note are secured by the assets of the Company.

 
Conversion price (in dollars per share)       $ 0.03  
Debt issuance costs       $ 124,500  
Amount of note converted         $ 21,222
Number of shares issued on conversion         704,074
10% Convertible Notes Due June 2016 [Member] | Warrant [Member]          
Short-term Debt [Line Items]          
Number of common shares purchased       15,400,000  
Exercise price (in dollars per share)       $ 0.05  
Warrant term       5 years  
10% Convertible Notes Due July 2016 [Member]          
Short-term Debt [Line Items]          
Face amount     $ 190,000    
Interest rate     10.00%    
Description of collateral    

The note are secured by the assets of the Company.

   
Conversion price (in dollars per share)     $ 0.03    
Debt issuance costs     $ 16,200    
10% Convertible Notes Due July 2016 [Member] | Warrant [Member]          
Short-term Debt [Line Items]          
Number of common shares purchased     4,180,000    
Exercise price (in dollars per share)     $ 0.05    
Warrant term     5 years    
12% Convertible Notes Due September 2016 [Member]          
Short-term Debt [Line Items]          
Face amount   $ 172,095      
Interest rate   12.00%      
Description of collateral  

The note is secured by the assets of the Company.

     
Conversion price (in dollars per share)   $ 0.10      
12% Convertible Notes Due October 2016 [Member]          
Short-term Debt [Line Items]          
Face amount $ 1,550,000        
Interest rate 12.00%        
Description of collateral

The note is secured by the assets of the Company.

       
Conversion price (in dollars per share) $ 0.25        
Debt issuance costs $ 226,400        
12% Convertible Notes Due October 2016 [Member] | Warrant [Member]          
Short-term Debt [Line Items]          
Number of common shares purchased 6,200,000        
Exercise price (in dollars per share) $ 0.25        
Warrant term 5 years        
12% Convertible Notes Due October 2016 [Member] | Common Stock [Member]          
Short-term Debt [Line Items]          
Number of shares issued 1,033,337