| Series A Notes | |||||
December 31, 2013 |
December 31, 2012 | ||||
| Convertible notes Beginning Balance | $ | 74,120 | $ | 220,246 | |
| Less: unamortized debt discount | - | - | |||
| Convertible notes principal, net | 74,120 | 220,246 | |||
| Less: Payments in Period | (72,271) | (160,400) | |||
| Added: Foreign exchange (gain) loss | 4,341 | 4,354 | |||
| Added: Accrued interest | 2,492 | 9,920 | |||
| Total Convertible notes, net | $ | - | $ | 74,120 | |
| Less: Short term portion, net | - | 10,936 | |||
| Less: Shareholder short term portion, net | - | 63,184 | |||
| Long term portion, net | $ | - | $ | - | |
| Series B Notes | |||||
December 31, 2013 |
December 31, 2012 | ||||
| Convertible notes Beginning Balance | $ | 2,015,000 | $ | 1,865,000 | |
| Less: unamortized debt discount | (158,131) | (219,406) | |||
| Convertible notes principal, net | 1,856,869 | 1,645,594 | |||
| Less: Payments in Period | (235,300) | (19,650) | |||
| Added: Accrued interest | 235,300 | 19,650 | |||
| Total Convertible notes, net | $ | 1,856,869 | $ | 1,645,594 | |
| Less: Short term portion, net | - | - | |||
| Less: Shareholder short term portion, net | - | - | |||
| Long term portion, net | $ | 1,856,869 | $ | 1,645,594 | |