XML 38 R29.htm IDEA: XBRL DOCUMENT v3.4.0.3
Convertible Notes Payable (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 5 Months Ended 12 Months Ended 51 Months Ended
Jun. 30, 2015
Feb. 28, 2015
Jan. 31, 2015
Jul. 31, 2014
Oct. 29, 2013
Aug. 30, 2012
Mar. 31, 2016
Mar. 31, 2015
May. 31, 2012
Dec. 31, 2015
Dec. 31, 2014
Jul. 31, 2013
Mar. 31, 2016
Debt discount             $ 13,432          
Interest expense related to debt discount             $ 12,111          
Shares issued 286,500           272,000            
Long term note payable             $ 38,819     $ 39,430     $ 38,819
Interest expense $ 70,256                        
Loss on settlement of interest $ 23,364                        
Shares agreed to be issued to satisfy unpaid interest 1,875,691 815,061                      
Bridge Note [Member]                          
Note principal amount $ 35,000                        
Shares issued 70,000                        
Note Exchange [Member]                          
Note principal amount                   $ 870,694      
Shares issued                   2,601,233      
Loss on settlement of interest                   $ 62,150      
Interest payable                   $ 93,924      
2012 Notes [Member]                          
Warrants issued           155,877     113,127       260,508
Warrant exercise price           $ 0.50     $ 0.50       $ 0.50
2013 Notes [Member]                          
Note principal amount                       $ 114,000  
Shares issued                       200,000  
Note expense                       $ 27,753  
2013 Notes [Member] | Warrant [Member]                          
Warrants issued                       8,496  
Warrant exercise price                       $ 0.50  
2013 Notes [Member] | Warrant 2 [Member]                          
Warrants issued                       64,000  
Warrant exercise price                       $ 1.00  
Debt discount                       $ 27,753  
2012 & 2013 Notes [Member]                          
Note principal amount         $ 217,000                
Warrants issued         100,000                
Debt discount             106,261            
Beneficial conversion costs             28,998            
Interest expense related to debt discount             $ 21,905       $ 3,777    
Interest rate during period         8.00%   6.00%            
Interest rate, past maturity         12.00%   12.00%            
Conversion price                   $ 0.10      
Exchange of notes         $ 217,000                
2012 & 2013 Notes [Member] | Advisor [Member]                          
Note principal amount         $ 250,000                
Warrants issued         100,000                
Interest rate during period         8.00%                
Interest rate, past maturity         12.00%                
Exchange of notes         $ 216,000                
Bridge 2014 [Member]                          
Note principal amount                     386,000    
Debt discount                     35,944    
Beneficial conversion costs                     48,444    
Amortized expenses related to debt discount                     26,958    
Amortized expenses related to beneficial conversion costs                     $ 36,333    
Shares issued                     772,000    
Note expense                     $ 46,000    
Total costs related to issuance                     $ 34,263    
July 2014 Notes [Member]                          
Note principal amount       $ 500,000                  
Shares issued       200,000                  
Bridge 2015 [Member]                          
Note principal amount     $ 36,500                    
Shares issued     73,000             500,000      
Bridge Notes [Member]                          
Note principal amount $ 50,000                        
Debt discount $ 2,830                        
Shares issued 100,000