CONVERTIBLE NOTES PAYABLE AND NOTES PAYABLE (Tables)

3 Months Ended

Sep. 30, 2013

Debt Disclosure [Abstract]

Convertible Notes Payable as of September 30, 2013 and December 31, 2012

The following table reflects the convertible notes payable, other than the one remeasured to fair value, which is discussed in Note 10, as of September 30, 2013 and December 31, 2012:

Issue Date	Maturity Date	September 30, 2013		December 31, 2012		Interest Rate			Conversion Rate
Convertible notes payable:
February 17, 2012	February 17, 2013	$	--	$	7,500		6.00	%		0.0040
April 5, 2012	April 5, 2013		--		15,000		6.00	%		0.0050
July 16, 2012	July16, 2013		--		5,000		6.00	%		0.0050
October 31, 2012	April 30, 2013		--		8,000		6.00	%		0.0040
November 20, 2012	May 20, 2013		--		36,003		6.00	%		0.0050
December 20, 2012	June 20, 2013		--		20,000		6.00	%		0.0040
January 28, 2013	January 28, 2014		4,684		--		6.00	%		0.0050
January 28, 2013	January 28, 2014		4,684		--		6.00	%		0.0050
August 8, 2013	February 8, 2014		18,640		--		6.00	%		0.0100
September 18, 2013	March 18, 2014		5,206		--		6.00	%		0.0125
September 25, 2013	March 25, 2014		5,785		--		6.00	%		0.0125
			38,999		91,503
Convertible notes payable– related parties :
July 9, 2013	December 19, 2013		946		--		6.00	%		0.0150
July 17, 2013	January 17, 2014		1,392		--		6.00	%		0.0100
July 26, 2013	January 26, 2014		464		--		6.00	%		0.0100
			2,802		--
Convertible notes payable, in default :
August 28, 2009	November 1, 2009		4,300		4,300		10.00	%		0.0150
November 9, 2011	December 31, 2012		--		35,000		6.00	%		0.0040
April 7, 2010	November 7, 2010		70,000		70,000		6.00	%		0.0080
November 12, 2010	November 7, 2010		40,000		40,000		6.00	%		0.0080
July 16, 2012	July16, 2013		5,000		--		6.00	%		0.0050
October 31, 2012	April 30, 2013		8,000		--		6.00	%		0.0040
November 20, 2012	May 20, 2013		50,000		--		6.00	%		0.0050
January 19, 2013	July 30, 2013		5,000		--		6.00	%		0.0040
February 11, 2013	August 11, 2013		9,000		--		6.00	%		0.0040
			191,300		149,300

Convertible notes payable – related parties, in default:
January 9, 2009	January 9, 2010		10,000		10,000	10.00	%	0.0150
January 25, 2010	January 25, 2011		6,000		6,000	6.00	%	0.0050
January 18, 2012	July 18, 2012		50,000		50,000	8.00	%	0.0040
January 7, 2013	June 30, 2013		7,500		--	6.00	%	0.0040
January 19, 2013	July 30, 2013		15,000		--	6.00	%	0.0040
February 7, 2013	August 7, 2013		10,000		--	6.00	%	0.0040
		$	98,500	$	66,000

Allocation of Purchases, Convertible Note Issued on November 20, 2012

The following tables reflect the allocation of the purchase on the financing date:

	$50,000
Convertible Note	Face Value
Proceeds	$	50,000
Paid-in capital (beneficial conversion feature)		(2,000	)
Paid-in capital (warrants)		(14,286	)
Carrying value	$	33,714

Allocation of Purchases, Convertible Notes Issued between January 7, 2013 and March 6, 2013

The following tables reflect the aggregate allocation of the purchase on the financing date(s):

	$134,500
Convertible Note	Face Value
Proceeds	$	134,500
Paid-in capital (beneficial conversion feature)		(126,000	)
Carrying value	$	8,500

Allocation of Purchases, Convertible Notes Issued between July 9, 2013 and September 25, 2013

The following tables reflect the aggregate allocation of the purchase on the financing date(s):

	$125,000
Convertible Note	Face Value
Proceeds	$	125,000
Paid-in capital (beneficial conversion feature)		(99,560	)
Carrying value	$	25,440

Notes Payable as of September 30, 2013 and December 31, 2012

The following table reflects the notes payable as of September 30, 2013 and December 31, 2012:

Issue Date	Maturity Date	September 30, 2013		December 31, 2012		Interest Rate
Notes payable, in default –related parties:
February 24, 2010	February 24, 2011	$	7,500	$	7,500		6.00	%
Notes payable, in default:
June 23, 2011	August 23, 2011		25,000		25,000		6.00	%
April 27, 2011	April 27, 2012		5,000		5,000		6.00	%
			30,000		30,000
		$	37,500	$	37,500