XML 60 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Notes Payable - Related Parties (Details Textual) (USD $)
3 Months Ended 6 Months Ended 0 Months Ended 1 Months Ended 0 Months Ended 1 Months Ended 6 Months Ended 1 Months Ended 6 Months Ended 1 Months Ended 1 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Apr. 16, 2012
Director [Member]
Mar. 29, 2012
Director [Member]
Mar. 13, 2013
Shealy Note 250,000 [Member]
Nov. 24, 2012
Shealy Note 250,000 [Member]
Jun. 30, 2014
Shealy Note 250,000 [Member]
Dec. 27, 2013
Jackie Chretien Note 80,000 [Member]
Mar. 02, 2009
Jackie Chretien Note 80,000 [Member]
Jun. 30, 2014
Jackie Chretien Note 80,000 [Member]
Dec. 27, 2013
A Michael Chretien Note 55,167 [Member]
Dec. 29, 2001
A Michael Chretien Note 55,167 [Member]
Jun. 30, 2014
A Michael Chretien Note 55,167 [Member]
Dec. 31, 2013
A Michael Chretien Note 55,167 [Member]
May 12, 2014
Robert Schroeder Note 30000 [Member]
Jun. 30, 2014
Robert Schroeder Note 30000 [Member]
Jun. 30, 2014
Matthew L. Chretien Note 10000 [Member]
Related Party Transaction [Line Items]                                        
Notes Payable, Related Parties $ 255,415   $ 255,415   $ 222,915 $ 12,000 $ 238,000   $ 250,000 $ 250,000   $ 80,000     $ 55,167 $ 40,415        
Debt Instrument, Maturity Date, Description           All principal and interest was due on July 15, 2012, but was later extended to November 24, 2012 All principal and interest was due and payable on September 27, 2012, but was later extended to November 24, 2012   with a maturity date of January 1, 2014 and was later extended to January 1, 2015   note was extended under the same terms, with a maturity date of January 1, 2015 January 1, 2014   note was extended, under the same terms, with a maturity of January 12, 2015 due on January 1, 2014          
Repayments of Debt               100,000   150,000     25,000              
Interest Payable 43,851   43,851   34,614         36,289     3,215     3,853 11,250   427 66
Interest Expenses of Notes Payable in Related Parties 4,879 4,678 8,809 1,737                                
Debt Instrument, Periodic Payment, Principal                         $ 7,500              
Debt Instrument, Maturity Date                                   Dec. 31, 2015   Dec. 31, 2015
Long-Term Debt, Percentage Bearing Fixed Interest, Percentage Rate           10.00% 10.00%         5.00%           10.00%   10.00%
Debt Instrument, Interest Rate, Stated Percentage                                   12.00%   12.00%
Common Stock, Par or Stated Value Per Share $ 0.001   $ 0.001   $ 0.001                         $ 0.001   $ 0.001
Debt Instrument, Convertible, Conversion Price                                   $ 0.08   $ 0.08
Common Stock, Shares Authorized 50,000,000   50,000,000   50,000,000                         25,000,000   25,000,000