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5. CONVERTIBLE NOTES PAYABLE (Tables) | 9 Months Ended
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Dec. 31, 2013
Convertible Notes Payable [Abstract] |
Convertible notes payable | Convertible notes payable consist of the following at December 31, 2013:
|  | Principal |  |  | Unamortized Discount |  |  | Net Amount |  |  | Accrued Interest |
Amended and Restated Series A 12% Convertible Notes, past due |  | $ | 885,000 |  |  | $ | – |  |  | $ | 885,000 |  |  | $ | 531,000 |
December 2006 10% Convertible Notes, past due |  |  | 17,000 |  |  |  | – |  |  |  | 17,000 |  |  |  | 17,800 |
2008 10% Convertible Notes, past due |  |  | 25,000 |  |  |  | – |  |  |  | 25,000 |  |  |  | 18,229 |
October & November 2009 10% Convertible Notes |  |  | 50,000 |  |  |  | – |  |  |  | 50,000 |  |  |  | 24,847 |
April 2010 10% Convertible Note |  |  | 75,000 |  |  |  | – |  |  |  | 75,000 |  |  |  | 29,563 |
September 2010 10% Convertible Notes, past due |  |  | 283,100 |  |  |  | – |  |  |  | 283,100 |  |  |  | 14,195 |
April 2011 10% Convertible Notes, past due |  |  | 400,400 |  |  |  | – |  |  |  | 400,400 |  |  |  | 46,102 |
July and August 2011 10% Convertible Notes, $257,656 past due |  |  | 377,683 |  |  |  | – |  |  |  | 377,683 |  |  |  | 86,079 |
September 2011 Convertible Notes, past due |  |  | 9,760 |  |  |  | – |  |  |  | 9,760 |  |  |  | – |
Law Firm Note Number 1 |  |  | 75,000 |  |  |  | – |  |  |  | 75,000 |  |  |  | 6,667 |
Law Firm Note Number 2 |  |  | 47,000 |  |  |  | – |  |  |  | 47,000 |  |  |  | 1,345 |
Total – Convertible Notes |  | $ | 2,244,943 |  |  | $ | – |  |  | $ | 2,244,943 |  |  | $ | 775,827 |
Convertible notes payable consisted of the following at March 31, 2013:
|  | Principal |  |  | Unamortized Discount |  |  | Net Amount |  |  | Accrued Interest |
Amended and Restated Series A 12% Convertible Notes, past due |  | $ | 885,000 |  |  | $ | – |  |  | $ | 885,000 |  |  | $ | 398,250 |
2008 10% Convertible Notes, past due |  |  | 25,000 |  |  |  | – |  |  |  | 25,000 |  |  |  | 15,417 |
December 2006 10% Convertible Notes, past due |  |  | 17,000 |  |  |  | – |  |  |  | 17,000 |  |  |  | 15,888 |
October & November 2009 10% Convertible Notes |  |  | 50,000 |  |  |  | (389 | ) |  |  | 49,611 |  |  |  | 20,000 |
April 2010 10% Convertible Note |  |  | 75,000 |  |  |  | (3,895 | ) |  |  | 71,105 |  |  |  | 23,938 |
September 2010 10% Convertible Notes, past due |  |  | 308,100 |  |  |  | – |  |  |  | 308,100 |  |  |  | 52,393 |
April 2011 10% Convertible Notes, past due |  |  | 400,400 |  |  |  | – |  |  |  | 400,400 |  |  |  | 100,100 |
July and August 2011 10% Convertible Notes, $257,656 past due |  |  | 357,655 |  |  |  | – |  |  |  | 357,655 |  |  |  | 68,704 |
September 2011 Convertible Notes, past due |  |  | 178,760 |  |  |  | – |  |  |  | 178,760 |  |  |  | – |
Law Firm Note |  |  | 75,000 |  |  |  | – |  |  |  | 75,000 |  |  |  | 3,854 |
Total – Convertible Notes |  | $ | 2,371,915 |  |  | $ | (4,284 | ) |  | $ | 2,367,631 |  |  | $ | 698,544 |
Activity in Convertible Notes | The following table shows the conversions into principal of the October and November 2009 Convertible Notes Note by fiscal year:
Activity in October and November 2009 Convertible Notes
Initial principal balance, including $250,000 of deferred financing costs |  | $ | 450,250 |
Conversions during the fiscal year ended March 31, 2010 |  |  | (70,000 | )
Conversions during the fiscal year ended March 31, 2011 |  |  | (175,000 | )
Conversions during the fiscal year ended March 31, 2012 |  |  | (130,250 | )
Conversions during the fiscal year ended March 31, 2013 |  |  | (25,000 | )
Balance as of December 31, 2013 |  | $ | 50,000 |
The following table shows the conversions into principal of the September 2010 10% Convertible Notes by fiscal year:
Activity in September 2010 10% Convertible Notes
Initial principal balance |  | $ | 743,600 |
Conversions during the fiscal year ended March 31, 2012 |  |  | (405,500 | )
Conversions during the fiscal year ended March 31, 2013 |  |  | (30,000 | )
Conversions during the nine months ended December 31, 2013 |  |  | (25,000 | )
Balance as of December 31, 2013 |  | $ | 283,100 |
The following table shows the conversions into principal of the September 2011 Convertible Notes by fiscal year:
Activity in September 2011 Convertible Notes
Initial principal balance |  | $ | 253,760 |
Conversions during the fiscal year ended March 31, 2012 |  |  | (15,000 | )
Conversions during the fiscal year ended March 31, 2013 |  |  | (60,000 | )
Conversions during the nine months ended December 31, 2013 |  |  | (169,000 | )
Balance as of December 31, 2013 |  | $ | 9,760 |

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