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12. Notes payable (Tables) | 9 Months Ended
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Sep. 30, 2013
Notes Payable Tables |
Debt Disclosure |
|  | September 30, |  |  | December 31, |
|  | 2013 |  |  | 2012 |
Notes payable from ProElite to various individuals dated October 20, 2011 with maturity of July 20, 2012, plus interest at 8%, convertible into common stock of ProElite at noteholder's election. Secured by the assets of ProElite. These notes are currently in default. |  | $ | 1,083,000 |  |  | $ | 1,063,000 |
Note payable to a shareholder with original maturity of May 24, 2012, plus interest at 0.19%, that was secured by the assets of ProElite. This note was converted into common stock in May 2013. |  |  | – |  |  |  | 1,000,000 |
Note payable from ProElite to one party dated October 19, 2012 with original maturity of October 19, 2013. Bears interest at 7% and was secured by the assets of ProElite. This note was converted into common stock in May 2013. |  |  | – |  |  |  | 500,000 |
Note payable by the Company to a shareholder dated August 9, 2013. Bears interest at 7% and matures on August 9, 2013. Contains mandatory conversion into security or securities totalling $10 million or more at the lesser of 50% of the selling price of such securities or the equivalent of $0.04 per share of common stock. This note is secured by the assets of the Company |  |  | 500,000 |  |  |  | – |
Note payable to the Company's outside law firm and represents the corporate and litigation fees due as of June 30, 2012. This note bears interest at 3% and was due December 31, 2012. This note is currently in default. |  |  | 467,002 |  |  |  | 486,104 |
Notes payable to three holders dated May 11, 2012 with original maturity of the earlier of November 11, 2012 and was secured by the assets of the Company. This note was converted into common stock in May 2013. |  |  | – |  |  |  | 350,000 |
Notes payable to 11 investors dated July 9, 2012 with maturity date on the earlier of a $2 million capital raise by the company, or February 6, 2013 and bears interest at 8%. This note is currently in default. |  |  | 275,000 |  |  |  | 275,000 |
Notes payable to one holder dated April 4, 2012 with original maturity on October 4, 2012 that was changed to January 4, 2013. This note was converted into common stock in May 2013. |  |  | – |  |  |  | 249,999 |
Notes payable to one holder dated March 5, 2013 with maturity on the earlier of September 5, 2013 or receipt by the Company of $200,000 in net proceeds from a private placement of Company securities. This note does not bear interest and is not secured. This note is currently in default. |  |  | 200,000 |  |  |  | – |
Note payable to a shareholder dated January 14, 2005, with original maturity of May 14, 2005, plus interest at 10%. Unsecured. This note was written off in June 2013. |  |  | – |  |  |  | 70,000 |
Note payable to a financing firm dated April 3, 2013 with maturity on December 31, 2014. Unsecured and non-interest bearing. Convertible into common stock at $0.06 per share for a maximum of 833,333 shares |  |  | 50,000 |  |  |  | – |
Note payable to a shareholder dated February 1, 2005 with original maturity of June 1, 2005, plus interest at 10%. Unsecured. This note was written off in June 2013. |  |  | – |  |  |  | 10,000 |
|  | $ | 2,575,002 |  |  | $ | 4,004,103 |

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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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