XML 53 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Derivative liability activity (Tables)
3 Months Ended
Mar. 31, 2014
Derivative liability activity  
Derivative liability activity

The following table represents the Company’s derivative liability activity for both the embedded conversion features and the warrants for the three months ended March 31, 2014:

 

 

 

Amount

 

 

 

Derivative Liability balance, January 1, 2014

$

4,272,031

Issuance of derivative financial instrument in 2014

 

153,024

Conversion of debt in 2014

 

(683,576)

Change in FMV of derivative liability

 

(2,497,072)

 

 

 

Derivative liability balance, March 31, 2014 (Unaudited)

$

1,244,407