v2.4.0.8

Notes Payable (Tables) | 6 Months Ended
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Jun. 30, 2014
Notes Payable [Abstract] |
Schedule of Notes Payable |
|  |  |  |  |  |  |  |  |  |  | Contribution |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  | and |  |  |  |  |  |  |  |  |  |  |  |  |
|  | December 31, |  |  | Participation |  |  | Reverse |  |  | Assumption |  |  |  |  |  |  |  |  |  |  |  | June 30, |
|  | 2013 |  |  | Agreement |  |  | Merger |  |  | Agreement |  |  | Issuances |  |  | Accretion |  |  | Payments |  |  | 2014 |
Current notes payable related party |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
16% Promissory Note- related party |  | $ | - |  |  | $ | 3,016,228 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 3,016,228 |
Current notes payable - third party |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
14% Senior Secured Promissory Note |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 10,180,000 |  |  |  | - |  |  |  | - |  |  |  | 10,180,000 |
Less: discount on Senior Secured Promissory Note |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (3,800,847 | ) |  |  | 729,080 |  |  |  | - |  |  |  | (3,071,767 | )
1.5% Secured Promissory Note |  |  | - |  |  |  | 8,620,000 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 8,620,000 |
18% Promissory Note |  |  | - |  |  |  | 1,100,000 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,100,000 |
18% Promissory Note |  |  | - |  |  |  | 445,040 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 445,040 |
3.68% to 8.39% Premium financing agreements |  |  | - |  |  |  | - |  |  |  | 18,426 |  |  |  | - |  |  |  | 138,139 |  |  |  | - |  |  |  | (45,321 | ) |  |  | 111,244 |
0% Promissory note |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 102,500 |  |  |  | - |  |  |  | - |  |  |  | 102,500 |
0% Promissory note |  |  | - |  |  |  | - |  |  |  | 102,060 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 102,060 |
10% Promissory note |  |  | - |  |  |  | - |  |  |  | 100,000 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 100,000 |
0% Promissory note |  |  | - |  |  |  | - |  |  |  | 10,000 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 10,000 |
Total third party current notes payable |  |  | - |  |  |  | 10,165,040 |  |  |  | 230,486 |  |  |  | - |  |  |  | 6,619,792 |  |  |  | 729,080 |  |  |  | (45,321 | ) |  |  | 17,699,077 |
Total current notes payable |  |  | - |  |  |  | 13,181,268 |  |  |  | 230,486 |  |  |  | - |  |  |  | 6,619,792 |  |  |  | 729,080 |  |  |  | (45,321 | ) |  |  | 20,715,305 |
Non current notes payable - related party |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
6% Senior Secured Debenture - related party |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 11,000,000 |  |  |  | 211,562 |  |  |  | - |  |  |  | - |  |  |  | 11,211,562 |
Non current notes payable - third party |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
0% contingent promissory note |  |  | - |  |  |  | 3,770,000 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3,770,000 |
Less: discount on Contingent Promissory Note |  |  | - |  |  |  | (1,847,628 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 118,178 |  |  |  | - |  |  |  | (1,729,450 | )
0% Promissory note |  |  | - |  |  |  | - |  |  |  | 25,443 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 25,443 |
0% Promissory note |  |  | - |  |  |  | - |  |  |  | 10,000 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 10,000 |
Total non current third party notes payable |  |  | - |  |  |  | 1,922,372 |  |  |  | 35,443 |  |  |  | - |  |  |  | - |  |  |  | 118,178 |  |  |  | - |  |  |  | 2,075,993 |
Total non current notes payable |  |  | - |  |  |  | 1,922,372 |  |  |  | 35,443 |  |  |  | 11,000,000 |  |  |  | 211,562 |  |  |  | 118,178 |  |  |  | - |  |  |  | 13,287,555 |
Total notes payable |  | $ | - |  |  | $ | 15,103,640 |  |  | $ | 265,929 |  |  | $ | 11,000,000 |  |  | $ | 6,831,354 |  |  | $ | 847,258 |  |  | $ | (45,321 | ) |  | $ | 34,002,860 |
Schedule of Future Payments | The following is a consolidated schedule of the future payments required under notes payable.
2015 |  | $ | 23,787,072 |
2016 |  |  | 11,247,005 |
2017 |  |  | - |
2018 |  |  | 3,770,000 |
Thereafter |  |  | - |
|  | $ | 38,804,077 |

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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- Definition Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 + Details
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