2.4.0.8010 - Disclosure - Notes Payabletruefalsefalse1false falsefalsec10_From1Oct2012To30Jun2013http://www.sec.gov/CIK0001162816duration2012-10-01T00:00:002013-06-30T00:00:001true 1us-gaap_DebtDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Debt Disclosure [Abstract]2false 2us-gaap_DebtDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00 Note 5.  Notes Payable Notes payable and accrued interest consisted of the following at June 30, 2013 and September 30, 2012: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="70%" style="width:70.0%;mso-cellspacing:0in;mso-yfti-tbllook:1184;mso-padding-alt: 0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.4pt"> <td width="70%" valign="bottom" style="width:70.0%;padding:0in 0in 0in 0in; height:12.4pt">   </td> <td width="2%" valign="bottom" style="width:2.0%;padding:0in 0in 0in 0in; height:12.4pt">   </td> <td width="12%" colspan="2" style="width:12.0%;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in;height:12.4pt"> June 30, 2013 </td> <td width="2%" valign="bottom" style="width:2.0%;padding:0in 0in 0in 0in; height:12.4pt">   </td> <td style="padding:0in 0in 0in 0in;height:12.4pt"> </td> <td width="12%" colspan="2" style="width:12.0%;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in;height:12.4pt"> September 30, 2012 </td> </tr> <tr style="mso-yfti-irow:1;height:12.4pt"> <td width="70%" style="width:70.0%;padding:0in 0in 0in 0in;height:12.4pt"> Convertible debentures, interest rates from 6% - 8% and maturing in 2013 and 2014 </td> <td width="2%" style="width:2.0%;padding:0in 0in 0in 0in;height:12.4pt">   </td> <td valign="bottom" style="padding:0in 0in 0in 0in;height:12.4pt"> $ </td> <td width="10%" style="width:10.0%;padding:0in 0in 0in 0in;height:12.4pt"> 77,381 </td> <td width="2%" style="width:2.0%;padding:0in 0in 0in 0in;height:12.4pt">   </td> <td valign="bottom" style="padding:0in 0in 0in 0in;height:12.4pt"> </td> <td valign="bottom" style="padding:0in 0in 0in 0in;height:12.4pt"> $ </td> <td width="10%" style="width:10.0%;padding:0in 0in 0in 0in;height:12.4pt"> 111,000 </td> </tr> <tr style="mso-yfti-irow:2;height:12.4pt"> <td width="70%" style="width:70.0%;padding:0in 0in 0in 0in;height:12.4pt"> Notes Payable </td> <td width="2%" style="width:2.0%;padding:0in 0in 0in 0in;height:12.4pt">   </td> <td valign="bottom" style="padding:0in 0in 0in 0in;height:12.4pt"> </td> <td width="10%" style="width:10.0%;padding:0in 0in 0in 0in;height:12.4pt"> 0 </td> <td width="2%" style="width:2.0%;padding:0in 0in 0in 0in;height:12.4pt">   </td> <td valign="bottom" style="padding:0in 0in 0in 0in;height:12.4pt"> </td> <td valign="bottom" style="padding:0in 0in 0in 0in;height:12.4pt"> </td> <td width="10%" style="width:10.0%;padding:0in 0in 0in 0in;height:12.4pt"> 39,289 </td> </tr> <tr style="mso-yfti-irow:3;height:12.4pt"> <td width="70%" style="width:70.0%;padding:0in 0in 0in 0in;height:12.4pt"> Accrued interest </td> <td width="2%" style="width:2.0%;padding:0in 0in 0in 0in;height:12.4pt">   </td> <td valign="bottom" style="padding:0in 0in 0in 0in;height:12.4pt"> </td> <td width="10%" style="width:10.0%;padding:0in 0in 0in 0in;height:12.4pt"> 4,359 </td> <td width="2%" style="width:2.0%;padding:0in 0in 0in 0in;height:12.4pt">   </td> <td valign="bottom" style="padding:0in 0in 0in 0in;height:12.4pt"> </td> <td valign="bottom" style="padding:0in 0in 0in 0in;height:12.4pt"> </td> <td width="10%" style="width:10.0%;padding:0in 0in 0in 0in;height:12.4pt"> 3,401 </td> </tr> <tr style="mso-yfti-irow:4;height:12.4pt"> <td width="70%" style="width:70.0%;padding:0in 0in 0in 0in;height:12.4pt"> Debt discount </td> <td width="2%" style="width:2.0%;padding:0in 0in 0in 0in;height:12.4pt">   </td> <td width="2%" valign="bottom" style="width:2.0%;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in; height:12.4pt"> </td> <td width="10%" valign="bottom" style="width:10.0%;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in; height:12.4pt"> (47,713) </td> <td width="2%" style="width:2.0%;padding:0in 0in 0in 0in;height:12.4pt">   </td> <td valign="bottom" style="padding:0in 0in 0in 0in;height:12.4pt"> </td> <td width="2%" valign="bottom" style="width:2.0%;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in; height:12.4pt"> </td> <td width="10%" valign="bottom" style="width:10.0%;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in; height:12.4pt"> (13,258) </td> </tr> <tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes;height:13.2pt"> <td width="70%" style="width:70.0%;padding:0in 0in 0in 0in;height:13.2pt"> Total </td> <td width="2%" style="width:2.0%;padding:0in 0in 0in 0in;height:13.2pt">   </td> <td width="2%" valign="bottom" style="width:2.0%;border:none;border-bottom: double black 2.25pt;padding:0in 0in 0in 0in;height:13.2pt"> $ </td> <td width="10%" valign="bottom" style="width:10.0%;border:none;border-bottom: double black 2.25pt;padding:0in 0in 0in 0in;height:13.2pt"> 34,027 </td> <td width="2%" style="width:2.0%;padding:0in 0in 0in 0in;height:13.2pt">   </td> <td valign="bottom" style="padding:0in 0in 0in 0in;height:13.2pt">   </td> <td width="2%" valign="bottom" style="width:2.0%;border:none;border-bottom: double black 2.25pt;padding:0in 0in 0in 0in;height:13.2pt"> $ </td> <td width="10%" valign="bottom" style="width:10.0%;border:none;border-bottom: double black 2.25pt;padding:0in 0in 0in 0in;height:13.2pt"> 140,432 </td> </tr> </table> Settlement of Notes Payable In December 2012, one of our note holders assigned their note to a third party who converted the note into 3,367,003 shares of common stock and we recorded a loss on settlement of liabilities of $14,916 in our condensed consolidated statement of operations. We recorded a reduction to our Notes Payable in the amount of $10,000 for this transaction. During the three months ended March 31, 2013, six of our note holders assigned their notes to a third party who then converted the notes into 7,159,628 shares of common stock. We recorded a loss on settlement of liabilities of $31,790 in our condensed consolidated statement of operations and a reduction to Notes Payable in the amount of $29,289 for this transaction. Issuance of Convertible Promissory Note In April 2012, we issued a convertible promissory note in the amount of $53,000 to an investor for net proceeds of $50,000. The note bore interest at an annual rate of 8% and had a maturity date of January 13, 2013.  In October and November of 2012, the debenture was converted in full into 9,654,476 shares of common stock under the conversion terms of the note. During the nine months ended June 30, 2013, we issued four convertible promissory notes in the aggregate amount of $160,500 to an investor for net proceeds of $150,000. The notes are interest bearing at an annual rate of 8% and have maturity dates of July 5, 2013, September 4, 2013, October 28, 2013, and March 14, 2014. After six months from the date of issue, the promissory notes may be converted into shares of common stock at a rate of 58% of the average of the three lowest closing bid prices during the ten trading days prior to notice to convert. During the nine months ended June 30, 2013, we recorded debt discount for beneficial conversion feature on these notes in the amount of $142,381. In April of 2013, the investor converted in full one of  the notes of $53,000 principal into 14,494,254 shares of common stock under the conversion terms of the note, and in June 2013 the investor converted $32,500 of another note into 10,937,500 shares of common stock During the nine months ended June 30, 2013, one of our convertible promissory note holders converted $55,619 of their note into 10,169,444 shares of our common stock on which we recorded $37,104 as loss on settlement of liabilities in our condensed consolidated statement of operations. Issuance of Promissory Note During the three months ended March 31, 2013, we issued a non-interest bearing promissory note in the amount of $15,000 in full satisfaction of an outstanding liability. As of June 30, 2013, the note has been paid in full. falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20,22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false0Debt Disclosure [Text Block]falseNotes PayableUnKnownUnKnownUnKnownUnKnowntruefalsefalseNoteshttp://www.neahpower.com/role/NotesPayable12