XML 42 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
6% SENIOR CONVERTIBLE NOTES (Tables)
9 Months Ended
Sep. 30, 2013
Debt Disclosure [Abstract]  
Convertible notes summarized

 

6% senior secured convertible notes - principal & accrued interest as of 12.31.12   $ 1,863,099  
Principal converted into common stock YTD 2013     (1,286,397 )
Accrued interest converted into common stock YTD 2013     (73,175 )
Accrued and unpaid interest YTD 2013     46,352  
6% senior secured convertible notes - principal & accrued interest as of 09.30.13     549,879  
         
Debt discount related to conversion feature as of 12.31.12   $ (785,459 )
Debt discount amortized as interest expense YTD 2013     653,873  
Debt discount related to conversion feature as of 09.30.13     (131,586 )
         
Balance as of September 30, 2013   $ 418,293