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7. Convertible Debt - Net (Tables)

3 Months Ended

Mar. 31, 2016

Debt Disclosure [Abstract]

Convertible Debt - Net

		Third Party				Related Party				Totals
Balance December 31, 2014		$	1,911,995			$	26,999			$	1,938,994
Add: Amortization of Debt Discount			2,077,955				23,001				2,100,956
Balance December 31, 2015			3,989,950				50,000				4,039,950
Add: Amortization of Debt Discount			276,952				—				276,952
Less Repayments			(340,000	)			—				(340,000	)
Balance March 31, 2016 (unaudited)			3,926,902				50,000				3,976,902
Less Current portion			(3,926,902	)			(50,000	)			(3,976,902	)
Long-Term Convertible Debt		$	—			$	—			$	—

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- Definition

Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components.

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No definition available.

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