XML 31 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
5. Convertible Notes Payable (Tables)
 3 Months Ended
Jun. 30, 2016
Debt Disclosure [Abstract]  
Convertible notes payable

 

Convertible Notes Payable consisted of the following at June 30, 2016:

 

  Principal   Unamortized
Discount		   Net
Amount		   Accrued
Interest		 
Convertible Notes Payable – Non-Current Portion:                
November 2014 10% Convertible Notes  $692,811   $(75,994)  $616,817   $2,889 
Total Convertible Notes Payable  $692,811   $(75,994)  $616,817   $2,889 

  

Convertible Notes Payable consisted of the following at March 31, 2016:

 

   Principal   Unamortized
Discount		   Net
Amount		   Accrued
Interest		 
Convertible Notes Payable – Non-Current Portion:                
November 2014 10% Convertible Notes  $527,780   $(27,641)  $500,139   $74,036 
Total Convertible Notes Payable  $527,780   $(27,641)  $500,139   $74,036