v2.4.0.6

RELATED PARTY TRANSACTIONS (Tables) | 3 Months Ended
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Sep. 30, 2012
Related Party Transactions [Abstract] |
Schedule of Outstanding Debt to Related Parties |
September 30, 2012 (unaudited) |  |  |  |  |  |  |  |  |
|  | DelVecchio |  |  | Mosaic |  |  | Total |
Notes payable - revolving |  | $ | 299,000 |  |  | $ | - |  |  | $ | 299,000 |
Unsecured convertible debentures, net |  |  | - |  |  |  | 498,456 |  |  |  | 498,456 |
Accrued interest |  |  | 21,648 |  |  |  | 53,863 |  |  |  | 75,511 |
|  | $ | 320,648 |  |  | $ | 552,319 |  |  | $ | 872,967 |
December 31,2011 |  |  |  |  |  |  |  |  |  |  |  |
|  | DelVecchio |  |  | Mosaic |  |  | Total |
Notes payable - revolving |  | $ | 158,320 |  |  | $ | - |  |  | $ | 158,320 |
Unsecured convertible debentures, net |  |  | - |  |  |  | 474,212 |  |  |  | 474,212 |
Accrued interest |  |  | 4,402 |  |  |  | 10,822 |  |  |  | 15,224 |
|  | $ | 162,722 |  |  | $ | 485,034 |  |  | $ | 647,756 |

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- Details
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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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