XML 39 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
NOTES PAYABLE - CURRENT (Details) (USD $)
Dec. 31, 2013
Dec. 31, 2012
Short-term Debt [Line Items]    
Notes Payable, Related Parties, Current $ 142,000 $ 149,000
Convertible Demand Note Payable To Employee Eleven Percentage [Member]
   
Short-term Debt [Line Items]    
Notes Payable, Related Parties, Current 59,000 [1] 59,000 [1]
Demand Note Payable To Director Eighteen Percentage Unsecured1 [Member]
   
Short-term Debt [Line Items]    
Notes Payable, Related Parties, Current 13,000 20,000
Convertible Demand Note Payable To Director Twelve Percentage Unsecured [Member]
   
Short-term Debt [Line Items]    
Notes Payable, Related Parties, Current 40,000 [2] 40,000 [2]
Demand Note Payable To Director Ten Percentage Unsecured2 [Member]
   
Short-term Debt [Line Items]    
Notes Payable, Related Parties, Current $ 30,000 $ 30,000
[1] Convertible demand note payable to employee, 11% - At December 31, 2013 and 2012, the Company was obligated to an employee for $59,000 with interest at 11%. The note is secured by a subordinate lien on all of the Company's assets. The principal and accrued interest are convertible at the option of the holder into shares of common stock at $.16 per share.
[2] Convertible demand note payable to director, 12%, - At December 31, 2013 and 2012, the Company was obligated to a director for $40,000 with interest at 12%. The note is unsecured and the principal is convertible at the option of the holder into shares of common stock at $.11 per share.