XML 34 R44.htm IDEA: XBRL DOCUMENT v3.2.0.727
5. CONVERTIBLE NOTES PAYABLE (Details - Convertible notes) - USD ($)
Mar. 31, 2015
Mar. 31, 2014
Convertible Notes Payable - Current Portion   $ 1,367,655
Unamortized discount - current portion   0
Convertible Notes Payable, net - Current Portion $ 0 1,367,655
Accrued interest - current portion   749,812
Convertible Notes Payable - Non-Current Portion 527,780 776,451
Unamortized discount - Non-current portion (372,551) 0
Convertible Notes Payable, net - Non-Current Portion 155,229 776,451
Accrued interest - non-current portion 21,258 47,151
Total Unamortized Discount (372,551)  
Convertible Notes Payable, net 155,229 2,144,106
Total Accrued Interest 21,258 796,963
November 2014 10% Convertible Notes    
Convertible Notes Payable - Non-Current Portion 527,780  
Unamortized discount - Non-current portion (372,551)  
Convertible Notes Payable, net - Non-Current Portion 155,229  
Accrued interest - non-current portion 21,258  
Total Unamortized Discount (372,551)  
Convertible Notes Payable, net 527,780  
Amended and Restated Series A 12% Convertible notes    
Convertible Notes Payable - Current Portion   885,000
Unamortized discount - current portion   0
Convertible Notes Payable, net - Current Portion   885,000
Accrued interest - current portion   575,250
Convertible Notes Payable, net $ 0  
2008 10% Convertible Notes    
Convertible Notes Payable - Current Portion   25,000
Unamortized discount - current portion   0
Convertible Notes Payable, net - Current Portion   25,000
Accrued interest - current portion   19,167
October and November 2009 10% Convertible Notes    
Convertible Notes Payable - Current Portion   50,000
Unamortized discount - current portion   0
Convertible Notes Payable, net - Current Portion   50,000
Accrued interest - current portion   26,097
April 2010 10% Convertible Note    
Convertible Notes Payable - Current Portion   75,000
Unamortized discount - current portion   0
Convertible Notes Payable, net - Current Portion   75,000
Accrued interest - current portion   31,438
July and August 2011 10% Convertible Notes    
Convertible Notes Payable - Current Portion   257,655
Unamortized discount - current portion   0
Convertible Notes Payable, net - Current Portion   257,655
Accrued interest - current portion   90,256
Law Firm Note    
Convertible Notes Payable - Current Portion   75,000
Unamortized discount - current portion   0
Convertible Notes Payable, net - Current Portion   75,000
Accrued interest - current portion   7,604
September 2010 12% Convertible Notes    
Convertible Notes Payable - Non-Current Portion   317,072
Unamortized discount - Non-current portion   0
Convertible Notes Payable, net - Non-Current Portion   317,072
Accrued interest - non-current portion   35,034
April 2011 12% Convertible Notes    
Convertible Notes Payable - Non-Current Portion   448,448
Unamortized discount - Non-current portion   0
Convertible Notes Payable, net - Non-Current Portion   448,448
Accrued interest - non-current portion   12,117
Convertible Notes Payable, net   400,400
September 2011 12% Convertible Notes    
Convertible Notes Payable - Non-Current Portion   10,931
Unamortized discount - Non-current portion   0
Convertible Notes Payable, net - Non-Current Portion   10,931
Accrued interest - non-current portion   $ 0