XML 16 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8
DUE TO RELATED PARTIES
6 Months Ended
Jun. 30, 2013
Due To Related Parties [Abstract]  
DUE TO RELATED PARTIES
NOTE 5.  DUE TO RELATED PARTIES
 
Due to related parties consists of the following:
 
 
June 30,
 
December 31,
 
 
 
2013
 
2012
 
 
 
 
 
 
 
 
 
Due to Northshore Orthopedics Associates
 
$
19,999
 
$
4,400
 
 
 
 
 
 
 
 
 
Due to Chief Executive Officer
 
 
205,699
 
 
290,699
 
 
 
 
 
 
 
 
 
Due to Wellness Works
 
 
38,269
 
 
57,810
 
 
 
 
 
 
 
 
 
 
 
$
263,967
 
$
352,909
 
 
Amounts due to Northshore Orthopedics, Assoc. (“NSO”, a company owned by our Chief Executive Officer) and our Chief Executive Officer are non-interest bearing, due on demand and do not follow any specific repayment schedule. Amounts due to Wellness Works, LLC (“Wellness”, a company owned by our Chief Technology Officer) are non-interest bearing and are due by the 15th of the month following the month in which they were billed. See Note 7 for further information on the amounts due to Wellness.