Notes Payable and Accrued Interest YA II PN, Ltd. (P/K/A Ya Global Master Spv, Ltd.) (Tables)

6 Months Ended

Jun. 30, 2016

Convertible Notes Payable and Accrued Interest/ Notes Payable and Accrued Interest - YA II PN, Ltd. (P/K/A Ya Global Master Spv, Ltd.) [Abstract]

Schedule of notes payable and accrued interest

	June 30,			December 31,
	2016			2015
2015 YA Loan - interest at 10% per annum, due in 12 monthly installments of principal ($50,000 in July 2015, $40,000 monthly August 2015 to October 2015, $35,000 monthly November 2015 to February 2016, $40,000 monthly March 2016 to May 2016 and $70,000 on June 1, 2016)	$	-		$	225,000
March 2016 YA Loan - interest at 10% per annum, due in 12 monthly installments of principal ($60,000 in April 2016 and May 2016, $50,000 monthly June to August 2015, $45,000 in September 2016, $35,000 in October and November 2016,$40,000 in December 2016, $45,000 in January 2017, $60,000 in February 2017 and $70,000 in March of 2017)		430,000			-
June 2016 YA Loan - interest at 10% per annum, due in 12 monthly installments of principal ($40,000 in July  and August 2016, $35,000 monthly September to November 2016, $25,000 December 2016 to February 2017 and $35,000 March to June 2017)		400,000			-
Less:  Unamortized debt discount at June 30, 2016 and December 31, 2015		(82,500	)		(20,833	)
Principal, net		747,500			204,167
Accrued interest		1,767			-
Total	$	749,267		$	204,167