NOTES PAYABLE AND ACCRUED INTEREST (Tables)

9 Months Ended

Sep. 30, 2013

Debt Disclosure [Abstract]

Notes payable

	Principal & Accrued Interest 12.31.12		YTD 2013 Accrued Interest		YTD 2013 Payments Made		Balance as of 09.30.13
Greners	$	153,250	$	2,750	$	156,000	$	-
Brian Sagheb		24,287		578		24,865		-
W-Net Fund I, L.P. - Revolver		15,643		-		15,643		-
	$	193,180	$	3,328	$	196,508	$	-

Seven percent Convertible note

	Principal		Accrued Interest		Balance as of 09.30.13
Gemini OID Note	$	280,000	$	-	$	280,000
W-Net Fund I, L.P. - Revolver		100,000		211		100,211
	$	380,000	$	211	$	380,211