XML 30 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Party Convertible Notes Payable (Details Narrative) (USD $)
0 Months Ended 1 Months Ended 0 Months Ended 1 Months Ended 3 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Aug. 31, 2012
Convertible notes issued on August 1, 2012
Apr. 30, 2013
Convertible notes issued on August 1, 2012
Mar. 31, 2014
Convertible notes issued on August 1, 2012
Aug. 01, 2012
Convertible notes issued on August 1, 2012
Sep. 04, 2013
Convertible notes issued on September 4, 2013
Sep. 04, 2013
Convertible notes issued to Chairman on September 4, 2013
Dec. 12, 2012
Convertible notes issued on November 5, 2012
Nov. 05, 2012
Convertible notes issued on November 5, 2012
Mar. 31, 2014
All convertible subordinated notes
Mar. 31, 2013
All convertible subordinated notes
Dec. 31, 2013
All convertible subordinated notes
Proceeds of convertible subordinated notes payable     $ 400,000       $ 380,696 $ 371,929 $ 350,000        
Annual interest rate if warrants issued on November 19, 2012 are outstanding     8.00%       8.00% 18.00% 8.00%        
Annual interest rate if warrants issued on November 19, 2012 are not outstanding     8.00%       8.00% 12.00% 8.00%        
Convertible subordinated notes payable maturity date     Aug. 01, 2014       Sep. 04, 2017 Sep. 04, 2017 Sep. 03, 2013        
Conversion price if warrants issued on November 19, 2012 are outstanding           $ 2.44 $ 2.44 $ 2.44   $ 2.44      
Conversion price if warrants issued on November 19, 2012 are not outstanding           $ 2.0 $ 1.25 $ 1.25   $ 1.04      
Redemption of related party convertible note payable       (25,000)                  
Related party convertible notes payable balance 777,625 777,625     25,000                
Interest expense                     25,686 14,849  
Accrued interest expense                     $ 60,523   $ 34,837