XML 21 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONVERTIBLE NOTES PAYABLE, AT FAIR VALUE - The effects on earnings associated with changes in the fair values of the convertible note payable (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Debt Disclosure [Abstract]        
Interest expense recorded upon issuance of the convertible note payable    $ (221,215)    $ (237,687)
Interest income (expense) on fair value re-measurement of the convertible note payable (76,145) 271,241 4,464 283,873
Net interest expense of the convertible note payable $ (76,145) $ 50,026 $ 4,464 $ 46,186