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EXCEL - IDEA: XBRL DOCUMENT - ProUroCare Medical Inc.Financial_Report.xls
10-Q - FORM 10-Q - ProUroCare Medical Inc.v325918_10q.htm
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EX-31.2 - EXHIBIT 31.2 - ProUroCare Medical Inc.v325918_ex31-2.htm
EX-32.1 - EXHIBIT 32.1 - ProUroCare Medical Inc.v325918_ex32-1.htm
EX-31.1 - EXHIBIT 31.1 - ProUroCare Medical Inc.v325918_ex31-1.htm
EX-10.4 - EXHIBIT 10.4 - ProUroCare Medical Inc.v325918_ex10-4.htm
v2.4.0.6
Notes Payable. (Tables)
9 Months Ended
Sep. 30, 2012
Notes Payable Other Than Bank [Abstract]  
Schedule Of Notes Payable Balances and Related Activity [Text Block]

The following summarizes notes payable balances at September 30, 2012 and December 31, 2011, and the related activity during the nine months ended September 30, 2012:

 

  September 30,
2012
 December 31, 2011 Activity during the
nine months ended
September 30, 2012
Short-term notes payable:          
     Insurance policy financing $57,982  $41,527  Original installment loan repaid; new installment loan established
     Note payable due December 22, 2012  40,000   40,000  Maturity date was extended
     Note payable due November 22, 2012  21,000   40,000  $20,000 was converted into a short-term convertible note, $1,000 of interest was converted to note principal, and the maturity date was extended
     Note payable due December 26, 2012  150,000   0  New loan
     Note payable due December 29, 2012  15,000   0  New loan
Less: original issue discount  (16,407)  (7,241) Original issue discount related to warrants issued pursuant to note
     Total short-term notes payable $267,575  $114,286   
Short-term convertible notes payable:          
     Note payable due August 10, 2013 $65,698  $65,698  Extended maturity date, reduced conversion price
     Note payable due August 11, 2013  11,018   11,018  Extended maturity date, reduced conversion price
     Notes payable due January 31, 2013  60,000   0  Notes issued for $40,000 cash and $20,000 conversion of short-term note
     Total short-term convertible notes payable $136,716  $76,716   
Short-term convertible notes payable, related party:          
     Note payable due August 8, 2013 $300,000  $300,000  Extended maturity date, reduced conversion price
Notes payable due December 28, 2012  42,558   42,558  Extended maturity date
Total short-term convertible notes payable, related party $342,558  $342,558   
Long-term convertible notes payable:          
     Notes payable due September 20, 2013 $150,000  $150,000  No activity
Long-term convertible notes payable,
related party:
          
     Notes payable due September 20, 2013 $350,000  $350,000  No activity
     Notes payable due March 31, 2014  200,000   0  Notes issued for $200,000 cash, (proceeds used to reduce Crown Bank note principal –see Note 3)
Total long-term convertible notes payable, related party $550,000  $350,000