XML 49 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Summary Of Significant Accounting Policies Details Narrative    
Amortization of deferred financing cost $ 200,000 $ 342,000
Advertising and promotional expenses $ 52,000 $ 11,000
Potentially dilutive securities, convertible debentures   17,496,552
Potentially dilutive securities, outstanding warrants 35,676,413 28,051,408
Warrants issued in conjunction with the above convertible notes   7,611,000
Potentially dilutive securities, outstanding options 100,000 60,000
Potentially dilutive securities, convertible Series A preferred stock 510,000 510,000
FDIC Expense $ 250,000 $ 250,000