XML 36 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
6. Receivable from Former Officer and Director (Tables)
12 Months Ended
Dec. 31, 2013
Receivable From Former Officer And Director Tables  
Receivable
    December 31,     December 31,  
    2013     2012  
Gross receivable                
Sale of Company common stock, net proceeds retained by Mr. Feller   $ 640,000     $ 640,000  
Value of 3,787 shares of common stock owed by Mr. Feller to the Company valued at December 31, 2012 price of $19.00 and 673 shares valued at December 31, 2013 price of $3.00     2,020       71,946  
Vintage automobile retained by Mr. Feller     38,100       38,100  
Other     4,622       4,622  
  Total     684,742       754,668  
                 
Offsets to receivable                
Deferred salary     (113,667 )     (113,667 )
Expense reports submitted and approved     (30,540 )     (30,540 )
Net amount owed     540,535       610,461  
                 
Write off receivable based on stock offsets (a)     (538,515 )     (538,515 )
Net receivable   $ 2,020     $ 71,946