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EXCEL - IDEA: XBRL DOCUMENT - Entia Biosciences, Inc.Financial_Report.xls
10-Q - ERGO 10-Q 09/30/12 - Entia Biosciences, Inc.ergo10q_093012apg.htm
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v2.4.0.6
NOTE 7 - NOTES PAYABLE (Details) (USD $)
Sep. 30, 2012
Dec. 31, 2011
Notes payable - current, 7.85% unsecured, due monthly
   
Notes payable $ 2,812 $ 2,493
Notes payable - current, 4.85% unsecured, due monthly
   
Notes payable 415 20,664
Notes Payable Current Total
   
Notes payable 3,227 23,157
Convertible Notes payable, net - 5% unsecured due June 2013 (net of discount related to beneficial conversion feature of $0 in 2012 and $5,143 in 2011), convertible into preferred stock at $5.00 per share
   
Notes payable 15,000 9,857
Convertible Notes payable, net - 5%, unsecured note due June 2013 (net of discount related to beneficial conversion feature of $74,870 in 2012 and $127,701 in 2011), convertible into common stock at $0.45 per share
   
Notes payable 237,630 184,799
Convertible Notes - 6% Unsecured Convertible To Preferred Shares Member
   
Notes payable 6,584 0
Convertible Notes payable, net - 5% unsecured due June 2013, convertible into preferred stock at $5.00 per share
   
Notes payable 15,000 15,000
Convertible Notes Payable Current 6% Unsecured Convertible Member
   
Notes payable 50,000 50,000
Less: Current Portion
   
Notes payable (363,277) (194,656)
Convertible Notes Payable Net Total
   
Notes payable 0 65,000
Convertible Notes payable related party, net - 6% unsecured due December 2013 convertible into common stock at $2.00 per share
   
Notes payable $ 60,470 $ 50,000