XML 15 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Convertible Note Payable, At Fair Value (Tables)
3 Months Ended
Sep. 30, 2012
Other Liabilities Disclosure [Abstract]  
Schedule of changes in fair value of convertible note payable
 

For the

Nine Months

 

For the

Nine Months

 
  September 30,   September 30,  
  2012   2011  
Interest expense recorded upon issuance of the convertible note payable   $ (100,793 )   $ --  
Interest expense recapture on fair value re-measurement of the convertible note payable     151,071       20,277  
    $ 50,278     $ 20,277  
Schedule of changes in fair value of convertible note payable for three month period
 

For the

Three Months

 

For the

Three Months

 
  September 30,   September 30,  
  2012   2011  
Interest expense recorded upon issuance of the convertible note payable   $ --     $ --  
Interest expense recapture on fair value re-measurement of the convertible note payable     (35,685 )     (-- )
    $ (35,685 )   $ (-- )