General form of registration statement for all companies including face-amount certificate companies

Convertible Notes Payable (Tables)

v2.4.0.8
Convertible Notes Payable (Tables)
9 Months Ended 12 Months Ended
Mar. 31, 2014
Jun. 30, 2013
Debt Disclosure [Abstract]    
Schedule Of Convertible Notes Outstanding [Table Text Block]
The convertible notes outstanding as of March 31, 2014 and June 30, 2013 are:
 
 
 
March 31, 2014
 
June 30, 2013
 
 
 
 
 
 
 
 
 
2010 Notes (A)
 
$
407,500
 
$
562,500
 
2011 Notes (B)
 
 
-
 
 
645,000
 
2011 Notes (C)
 
 
50,000
 
 
1,700,000
 
2012 Notes (D)
 
 
200,000
 
 
825,000
 
 
 
$
657,500
 
$
3,732,500
 
The convertible notes outstanding as of June 30, 2013 include:
 
 
 
Unpaid
 
 
 
Principal
 
 
 
 
 
 
2010 Notes (A)
 
$
562,500
 
2011 Notes (B)
 
 
645,000
 
2011 Notes (C)
 
 
1,700,000
 
2012 Notes (D)
 
 
825,000
 
Balance at June 30, 2013
 
$
3,732,500
 
 
The convertible notes outstanding as of June 30, 2012 and December 31, 2011 include: 
 
 
 
2012
 
 
 
Unpaid
 
Unamortized
 
Principal
 
 
 
Principal
 
Discount
 
Net of Discount
 
 
 
 
 
 
 
 
 
 
 
 
2010 Notes (A)
 
$
562,500
 
$
(19,312)
 
$
543,188
 
2011 Notes (B)
 
 
645,000
 
 
-
 
 
645,000
 
2011 Notes (C)
 
 
950,000
 
 
-
 
 
950,000
 
Balance at June 30, 2012
 
$
2,157,500
 
$
(19,312)
 
$
2,138,188
 
 
 
 
2011
 
 
 
Unpaid
 
Unamortized
 
Principal
 
 
 
Principal
 
Discount
 
Net of Discount
 
 
 
 
 
 
 
 
 
 
 
 
2010 Notes (A)
 
$
562,500
 
$
(96,728)
 
$
465,772
 
2011 Notes (B)
 
 
550,000
 
 
-
 
 
550,000
 
2011 Notes (C)
 
 
200,000
 
 
-
 
 
200,000
 
Balance at December 31, 2011
 
$
1,312,500
 
$
(96,728)
 
$
1,215,772