XML 62 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 6 - Notes Payable: Schedule of Convertible Note Activity (Tables)
6 Months Ended
Jun. 30, 2014
Tables/Schedules  
Schedule of Convertible Note Activity

 

 

Derivative Liability

Debt Discount

Loss on Derivative Liability

Gain on Extinguishment of Debt

Interest Expense

 

 

 

 

 

 

Balance at December 31, 2013

$     136,765

$     (42,316)

$              -

$                       -

$              -

Adjustment to derivative liability

445,881

-

 (445,881)

-

-

Amortization of debt discount to interest expense

-

12,626

-

-

(12,626)

Repayment of debt

(582,646)

29,690

-

503,065

-

 

 

 

 

 

 

Balance at June 30, 2014

$                -

$                -

$ (445,881)

$            503,065

$   (12,626)