XML 50 R39.htm IDEA: XBRL DOCUMENT v3.4.0.3
SECURED CONVERTIBLE NOTES PAYABLE (Details 1)
3 Months Ended
Mar. 31, 2016
USD ($)
Convertible notes, Face amount $ 1,217,500
Convertible notes, Unamortized discount (264,621)
Convertible notes. Debt Issuance Cost (69,750)
Convertible notes, Carrying Value 883,129
December 31, 2015 Agreement [Member]  
Convertible notes, Face amount 1,270,000
Convertible notes, Unamortized discount (660,712)
Convertible notes. Debt Issuance Cost (96,125)
Convertible notes, Carrying Value 513,163
2016 Amortization  
Convertible notes, Face amount 0
Convertible notes, Unamortized discount 396,091
Convertible notes. Debt Issuance Cost 26,375
Convertible notes, Carrying Value 422,466
Conversions  
Convertible notes, Face amount (52,500)
Convertible notes, Unamortized discount 0
Convertible notes. Debt Issuance Cost 0
Convertible notes, Carrying Value $ (52,500)