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4. Notes Payable (Details Narrative) (USD $)
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9 Months Ended | 12 Months Ended |
|---|---|---|
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Sep. 30, 2013
|
Dec. 31, 2012
|
|
| Amortization of debt discount | $ 278,577 | $ 163,825 |
| Accrued interest | 40,663 | 45,716 |
| Debt discount balance | 979,499 | 485,147 |
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Hillair Debenture
|
||
| Debt discount balance | $ 322,903 |
| X | ||||||||||
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- Definition
Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
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- Definition
The amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
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- Definition
Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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