RELATED PARTIES TRANSACTIONS (Tables)

3 Months Ended

Mar. 31, 2015

Related Party Transactions [Abstract]

Schedule of Related Party Transactions [Table Text Block]

Notes payable – related parties consists of the following at March 31, 2015:

Promissory note payable to the non-employee Board of Director, secured by up to $200,000 in and to all of the Company’s right, title and interest in its fixed assets, inventory, receivables, and all documents including its books, records, and files; bearing interest at 21.21% per annum, due in monthly principal and interest payments of $8,585, matured on November 1, 2014	$	7,083
Less amounts due within one year		7,083
Long-term portion of notes payable	$	—
	$	7,083

Notes payable – related parties consists of the following at December 31, 2014:

Promissory note payable to the non-employee Board of Director, secured by up to $200,000 in and to all of the Company’s right, title and interest in its fixed assets, inventory, receivables, and all documents including its books, records, and files; bearing interest at 21.21% per annum, due in monthly principal and interest payments of $8,585, matured on November 1, 2014	$	14,167
Less amounts due within one year		14,167
Long-term portion of notes payable	$	—
	$	14,167

Schedule Of Related Party Principal Payments [Table Text Block]

As of March 31, 2015, principal payments on the notes payable – related parties are as follows:

2015	$	7,083
2016		—
2017		—
2018		—
2019		—
Thereafter		—
	$	7,083

Schedule Of Other Liabilities And Accrued Interest Related Party [Table Text Block]

Other liabilities and accrued interest– related parties consists of the following at:

	March 31, 2015		December 31, 2014
Year-end 2012 bonus payable to Chief Executive Officer	$	67,000	$	67,000
Year-end 2012 bonus payable to employee		17,500		17,500
Accrued interest on note payable non-employee Board of Director		1,502		3,004
Due to Principals of Carleigh Rae Corp., net		6,017		6,017
	$	92,019	$	93,521