8. NOTES PAYABLE (Details - Unsecured Note Payable) - USD ($) |
Mar. 31, 2016 |
Dec. 31, 2015 |
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Long-term borrowings - net of current portion | $ 560,911 | $ 0 |
Unsecured Note Payable [Member] | ||
Unsecured promissory note payable | 850,000 | 0 |
Unamortized orignal issue discount and debt issuance costs | (44,522) | |
Unamortized debt discount - fair value of warrants | (244,567) | |
Net carrying amount of debt | 560,911 | |
Less current portion | 0 | 0 |
Long-term borrowings - net of current portion | $ 560,911 | $ 0 |
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- Definition Unamortized debt discount - fair value of warrants No definition available.
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- Definition Unsecured note payable current No definition available.
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of uncollateralized debt obligation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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