• Filing Date: 2016-11-15
  • Form Type: 10-Q/A
  • Description: Quarterly report (Amendment)
v3.5.0.2
5. DERIVATIVE LIABILITY (Tables)
9 Months Ended
Sep. 30, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Derivative liability
Derivative liability as of December 31, 2015  $1,484,000 
Change in fair value of derivative liability   (658,000)
Derivative on new loans   989,000 
Reduction due to debt conversions   (729,000)
Derivative liability as of September 30, 2016  $1,086,000