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5. Notes Payable and Accrued Interest - Related Parties (Details) (USD $)
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Sep. 30, 2013
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Dec. 31, 2012
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| Related Party Transactions [Abstract] | ||
| Officer Loans to Company | $ 194,163 | $ 194,163 |
| Accrued Interest on Officer Loans to Company | 60,256 | 49,087 |
| Subordinated Officer Loans to Company | 159,753 | 159,753 |
| Accrued Interest on Subordinated Loans | 55,217 | 44,888 |
| Total Notes Payable and Accrued Interest | 469,389 | 447,891 |
| Less: Current Portion | 0 | 0 |
| Long Term Portion | $ 469,389 | $ 447,891 |
| X | ||||||||||
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- Definition
Accrued Interest on Officer Loans to Company No definition available.
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- Definition
Accrued Interest on Subordinated Loans No definition available.
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- Definition
Amounts due to recorded owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount for notes payable (written promise to pay), payable to related parties, which are due after one year (or one business cycle). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Including the current and noncurrent portions, carrying value as of the balance sheet date of subordinated debt (with initial maturities beyond one year or beyond the operating cycle if longer). Subordinated debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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