• Filing Date: 2016-11-15
  • Form Type: 10-Q/A
  • Description: Quarterly report (Amendment)
v3.5.0.2
5. DERIVATIVE LIABILITY (Details)
9 Months Ended
Sep. 30, 2016
USD ($)
Derivative liability  
Derivative liabilities, beginning balance $ 1,484,000
Change in fair value of derivative liability (196,000)
Derivative on new loans 727,000
Derivative liabilities, ending balance $ 1,086,000