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 | |
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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 | |
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