XML 45 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note Payable
3 Months Ended
Mar. 31, 2014
Note Payable [Abstract]  
Notes Payable

Note  9.  Note Payable

 

The note payable consists of the following at March 31, 2014:

 

 

 

 

 

 

Note Payable

$

800 

 

 

Payable in two annual installments of principal of $400 with a maturity date of February 2016.  This note is non-interest bearing and unsecured.

 

 

 

 

 

 

 

 

 

Less: Discount of debt instrument listed above

 

(29)

 

 

Net Note Payable

 

771 

 

 

Less: Current Maturities

 

381 

 

 

Note Payable – Long Term

$

390 

 

 

 

Scheduled maturities of the note payable are as follows at March 31, 2014

 

 

 

April 1, 2014 to March 31, 2015

$
381 

April 1, 2015 to March 31, 2016

390 

Total

$
771