Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- 2. Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

8. Notes Payable (Details-Notes Payable)

v3.4.0.3

8. Notes Payable (Details-Notes Payable) - USD ($)	Dec. 31, 2015	Dec. 31, 2014
Face value of note	$ 3,441,612	$ 550,000
Unamortized discount	(454,800)	(13,316)
Fair value of derivatives	186,117	0
Notes payable, net	3,172,929	563,316
Less: current portion	(269,031)	(443,292)
Notes payable, net of current portion	2,903,898	93,392
Note payable 1 [Member]
Face value of note	100,000	300,000
Unamortized discount	(1,775)	(13,316)
Fair value of derivatives	0	0
Notes payable, net	98,225	286,684
Note payable 2 [Member]
Face value of note	3,000,000
Unamortized discount	(453,025)
Fair value of derivatives	186,117
Notes payable, net	2,733,092
Note payable 3 [Member]
Face value of note	170,806
Unamortized discount	0
Fair value of derivatives	0
Notes payable, net	170,806
Note payable 4 [Member]
Face value of note	170,806
Unamortized discount	0
Fair value of derivatives	0
Notes payable, net	$ 170,806
Note payable 5 [Member]
Face value of note		250,000
Unamortized discount		0
Fair value of derivatives		0
Notes payable, net		$ 250,000

- Definition

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

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