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5. DEBT DISCOUNT - Debt Discount (Details) - Quarterly Report - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Deb discount on notes payable	$ 107,016	$ 174,379
Accumulated amortization	(50,347)	(67,363)
Debt discount on notes payable, net	$ 56,669	$ 107,016

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- Definition

Accumulated amortization of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs, deferred acquisition costs of insurance companies, or deferred leasing costs for real estate operations.

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The amount of debt discount (net of debt premium) that was originally recognized at the issuance of the instrument that has yet to be amortized.

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