XML 13 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Mar. 31, 2013
Dec. 31, 2012
Statement of Financial Position [Abstract]    
Property and equipment, at cost $ 2,316,190 $ 2,316,190
Less accumulated depreciation (1,698,951) (1,678,620)
Property Plant And Equipment, Net 617,239 637,570
Cash    236
Accounts receivable, net 491 1,927
Other assets 4,979 6,549
Total assets 622,709 646,282
Senior secured loan and accrued interest payable to affiliated party 1,521,076 1,521,076
Payables to affiliated parties 1,564,529 1,534,118
Accounts payable and accrued expenses 162,481 148,512
Note payable and accrued interest 114,699 112,507
Security deposits and prepaid rent 27,408 25,920
Partners deficit (2,767,484) (2,695,851)
Total liabilities and partners' deficit $ 622,709 $ 646,282