XML 39 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
4. Derivative Liability (Details 5)
6 Months Ended
Jun. 30, 2016
USD ($)
Derivative Liability Details 5  
Derivative liability, Beginning balance $ 356,554
December 2015 Convertible Note - additional borrowing 53,951
February 2016 Convertible Note 252,271
Exchange – Notes Payable Original Issue Discount 347,672
May 2016 Convertible Note 200,529
Exchange – December Convertible Note 34,673
Conversion - September 2015 Convertible Note (171,276)
Conversion - December 2015 Convertible Note (75,305)
Conversion – Notes Payable Original Issue Discount (110,093)
Change in fair value at March 31, 2016 (398,138)
Derivative liability, Ending balance $ 490,838