v2.4.0.6

NOTES PAYABLE (Details Textual) (USD $) | 0 Months Ended | 12 Months Ended |  |  |  |  |  | 0 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Feb. 27, 2012 | Jun. 30, 2012 | Mar. 04, 2011 | Jan. 12, 2012 Chief Executive Officer [Member] | Dec. 31, 2011 Chief Executive Officer [Member] | Aug. 18, 2011 Chief Executive Officer [Member] | Dec. 31, 2011 Stockholder [Member] | Feb. 10, 2012 Southridge Partners Ii Lp [Member] | Apr. 18, 2012 Convertible Promissory Note [Member] | Mar. 12, 2012 Convertible Promissory Note [Member] | Feb. 17, 2012 Convertible Promissory Note [Member] | Feb. 10, 2012 Convertible Promissory Note [Member] | Apr. 18, 2012 Convertible Promissory Note [Member] Minimum [Member] | Feb. 17, 2012 Convertible Promissory Note [Member] Minimum [Member] | Feb. 10, 2012 Convertible Promissory Note [Member] Minimum [Member]
Debt Instrument, Face Amount |  |  | $ 74,000 | $ 1,000 | $ 5,000 | $ 3,300 | $ 15,000 | $ 40,000 | $ 50,000 |  | $ 100,000 | $ 50,000 |  |  |
Accounts Payable, Interest-bearing, Interest Rate |  |  |  | 0.32% | 0.19% | 0.32% | 0.19% | 8.00% | 5.00% |  | 5.00% | 5.00% |  |  |
Repayments of Debt | 2,000 |  |  |  |  |  |  |  |  | 5,000 |  |  |  |  |
Debt Instrument, Maturity Date |  |  |  |  |  |  |  | Aug. 31, 2012 | Oct. 17, 2013 |  | Aug. 16, 2013 | Aug. 10, 2012 |  |  |
Debt Instrument, Unamortized Premium |  |  |  |  |  |  |  | 6,000 |  |  |  |  |  |  |
Class of Warrant or Right, Date from which Warrants or Rights Exercisable |  |  |  |  |  |  |  |  | 5 years |  | 5 years | 5 years |  |  |
Debt Conversion, Converted Instrument, Warrants or Options Issued |  |  |  |  |  |  |  |  | 500,000 |  | 1,000,000 | 500,000 |  |  |
Class of Warrant or Right, Exercise Price of Warrants or Rights |  | 0.01 |  |  |  |  |  |  | 0.01 |  | 0.01 | 0.01 |  |  |
Proceeds from Issuance of Warrants |  |  |  |  |  |  |  |  | 8,225 |  | 32,743 | 8,037 |  |  |
Warrants Not Settleable in Cash, Fair Value Disclosure |  |  |  |  |  |  |  |  | 41,775 |  | 67,257 | 41,963 |  |  |
Debt Instrument, Convertible, Conversion Price |  |  |  |  |  |  |  |  | $ 0.01 |  | $ 0.01 |  | $ 0.01 | $ 0.01 | $ 0.01
Interest and Debt Expense |  | $ 26,736 |  |  |  |  |  |  |  |  |  |  |  |  |

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- Definition The number of warrants issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 + Details
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- Definition The stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6584090&loc=d3e28878-108400 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 21 -Paragraph 16, 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The amount of debt premium that was originally recognized at the issuance of the instrument that has yet to be amortized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28541-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6584090&loc=d3e28878-108400 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 21 -Paragraph 16, 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Interest and debt related expenses associated with nonoperating financing activities of the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 + Details
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- Definition The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3255-108585 + Details
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- Definition The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations. + References No definition available. + Details
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- Definition Portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents warrants not settleable in cash classified as equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19207-110258 + Details
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