XML 23 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $) (USD $)
Dec. 31, 2013
Dec. 31, 2012
Statement of Financial Position    
10% Convertible notes payable $ 114,034 $ 114,034
Convertible short term bridge notes payable, net of debt discount 1,193,460 [1] 1,220,656 [1]
Convertible loans - related party 122,000 117,000
Common Stock, par value $ 0.00001 $ 0.00001
Common Stock, authorized 10,000,000,000 750,000,000
Common Stock, issued 1,733,570 366,642
Common Stock, outstanding 1,733,570 366,642
Preferred Stock, par value $ 0.0001 $ 0.0001
Preferred Stock, authorized 25,000,000 25,000,000
Preferred A Stock, par value $ 0.0001 $ 0.0001
Preferred A Stock, liquidation value $ 2.62 $ 2.62
Preferred A Stock, designated 1,526,718 1,526,718
Preferred A Stock, issued 28,968 28,968
Preferred A Stock, outstanding 28,968 28,968
Preferred B Stock, par value $ 0.0001 $ 0.0001
Preferred B Stock, liquidation value $ 9.09 $ 9.09
Preferred B Stock, designated 1,000,000 1,000,000
Preferred B Stock, issued 511,511 511,511
Preferred B Stock, outstanding 511,511 511,511
Preferred C Stock, par value $ 0.0010 $ 0.0010
Preferred C Stock, designated 3,900,000 0
Preferred C Stock, issued 3,650,000 0
Preferred C Stock, outstanding 3,650,000 0
[1] Net of discount of $198,508 and $60,385 respectively