XML 47 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
NOTES PAYABLE (Tables)
9 Months Ended
Sep. 30, 2013
Notes Payable Disclosure [Abstract]  
Schedule Of Notes Payable [Table Text Block]
Notes payable consists of the following as of September 30, 2013:
 
Promissory note payable, unsecured, bearing interest at 5% simple interest per annum, due in weekly principal and interest payments of $250, maturing on March 10, 2015.
 
$
18,432
 
 
 
 
 
 
Less amounts due within one year
 
 
12,616
 
 
 
 
 
 
Long-term portion of notes payable
 
$
5,816
 
 
Notes payable consisted of the following as of December 31, 2012:
 
Promissory note payable, unsecured, bearing interest at 5% simple interest per annum, due in weekly principal and interest payments of $250, maturing on March 10, 2015.
 
$
27,564
 
 
 
 
 
 
Less amounts due within one year
 
 
12,152
 
 
 
 
 
 
Long-term portion of notes payable
 
$
15,412
 
Schedule Of Principal Payments On Notes Payable [Table Text Block]
As of September 30, 2013, principal payments on the notes payable are as follows:
 
2013
 
$
3,270
 
2014
 
 
12,540
 
2015
 
 
2,622
 
2016
 
 
--
 
2017
 
 
--
 
Thereafter
 
 
--
 
 
 
 
 
 
 
 
$
18,432