2.4.0.8303 - Disclosure - NOTES PAYABLE (Tables)truefalsefalse1false
falsefalsefrom-2013-01-01-to-2013-06-30.2486.0.0.0.0.0.0.0http://www.sec.gov/CIK0001085254duration2013-01-01T00:00:002013-06-30T00:00:001true
1us-gaap_DebtDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse| 1falsefalsefalse00falsefalsefalse | xbrli:stringItemTypestringfalse0
2false
2us-gaap_ScheduleOfDebtTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel| 1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div style="WIDTH: 624px"> <table style="FONT-SIZE: 10pt; MARGIN-TOP: 0px" cellspacing="0" cellpadding="0"><!--StartFragment--> <tr> <td style="MARGIN-TOP: 0px" valign="bottom" width="449" colspan="4"> <p style="MARGIN: 0px">Notes payable - related parties</p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="15"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="104"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> </tr> <tr> <td style="MARGIN-TOP: 0px" valign="bottom" width="33"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="81"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="335" colspan="2"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="15"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="104"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> </tr> <tr> <td style="MARGIN-TOP: 0px" valign="bottom" width="33"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="416" colspan="3"> <p style="MARGIN: 0px"> Balance at January 1, 2013</p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="15"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="104"> <p style="MARGIN: 0px; text-align: right"> $ 1,386,867</p> </td> </tr> <tr> <td style="MARGIN-TOP: 0px" valign="bottom" width="33"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="416" colspan="3"> <p style="MARGIN: 0px"> Less: payments on notes payable</p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="15"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="104"> <p style="MARGIN: 0px; text-align: right"> (266,667)</p> </td> </tr> <tr> <td style="MARGIN-TOP: 0px" valign="bottom" width="33"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="416" colspan="3"> <p style="MARGIN: 0px"> Add: amortization of note discount</p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="15"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" valign="bottom" width="104"> <p style="MARGIN: 0px; text-align: right"> 8,754</p> </td> </tr> <tr> <td style="MARGIN-TOP: 0px" valign="bottom" width="33"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="81"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="335" colspan="2"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="15"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="104"> <p style="MARGIN: 0px; text-align: right"> 1,128,954</p> </td> </tr> <tr> <td style="MARGIN-TOP: 0px" valign="bottom" width="33"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="416" colspan="3"> <p style="MARGIN: 0px"> Less - current maturities, net - related parties</p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="15"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" valign="bottom" width="104"> <p style="MARGIN: 0px; text-align: right"> (478,954)</p> </td> </tr> <tr> <td style="MARGIN-TOP: 0px" valign="bottom" width="33"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="416" colspan="3"> <p style="MARGIN: 0px"> Long-term notes payable, net June 30, 2013</p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="15"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="BORDER-BOTTOM: #000000 3px double; MARGIN-TOP: 0px" valign="bottom" width="104"> <p style="MARGIN: 0px; text-align: right"> $ 650,000</p> </td> </tr> <tr> <td style="MARGIN-TOP: 0px" valign="bottom" width="33"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="141" colspan="2"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="274"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="15"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="104"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> </tr> <tr> <td style="MARGIN-TOP: 0px" valign="bottom" width="449" colspan="4"> <p style="MARGIN: 0px"> Notes payable - third parties</p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="15"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="104"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> </tr> <tr> <td style="MARGIN-TOP: 0px" valign="bottom" width="33"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="141" colspan="2"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="274"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="15"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="104"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> </tr> <tr> <td style="MARGIN-TOP: 0px" valign="bottom" width="33"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="416" colspan="3"> <p style="MARGIN: 0px"> Balance at January 1, 2013</p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="15"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="104"> <p style="MARGIN: 0px; text-align: right"> $ 896,074</p> </td> </tr> <tr> <td style="MARGIN-TOP: 0px" valign="bottom" width="33"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="416" colspan="3"> <p style="MARGIN: 0px"> Less: payments on notes payable</p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="15"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="104"> <p style="MARGIN: 0px; text-align: right"> (600,000)</p> </td> </tr> <tr> <td style="MARGIN-TOP: 0px" valign="bottom" width="33"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="416" colspan="3"> <p style="MARGIN: 0px"> Add: amortization of note discount</p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="15"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" valign="bottom" width="104"> <p style="MARGIN: 0px; text-align: right"> 63,828</p> </td> </tr> <tr> <td style="MARGIN-TOP: 0px" valign="bottom" width="33"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="141" colspan="2"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="274"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="15"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="104"> <p style="MARGIN: 0px; text-align: right"> 359,902</p> </td> </tr> <tr> <td style="MARGIN-TOP: 0px" valign="bottom" width="33"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="416" colspan="3"> <p style="MARGIN: 0px"> Less - current maturities, net - third parties</p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="15"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" valign="bottom" width="104"> <p style="MARGIN: 0px; text-align: right"> (359,902)</p> </td> </tr> <tr> <td style="MARGIN-TOP: 0px" valign="bottom" width="33"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="416" colspan="3"> <p style="MARGIN: 0px"> Long-term notes payable, net June 30, 2013</p> </td> <td style="MARGIN-TOP: 0px" valign="bottom" width="15"> <p style="PADDING-BOTTOM: 0px; PADDING-TOP: 0px; PADDING-LEFT: 0px; MARGIN: 0px; PADDING-RIGHT: 0px"> </p> </td> <td style="BORDER-BOTTOM: #000000 3px double; MARGIN-TOP: 0px" valign="bottom" width="104"> <p style="MARGIN: 0px; text-align: right"> $ - </p> </td> </tr> <!--EndFragment--></table> </div> </div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.No definition available.false0
falseNOTES PAYABLE (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseNoteshttp://www.hiitinc.com/role/NotesPayableTables12