XML 36 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
NOTES AND LOANS PAYABLE TO RELATED PARTIES (Details) (USD $)
Jul. 12, 2011
May 30, 2007
NOTES AND LOANS PAYABLE TO RELATED PARTIES Officers And Directors    
Promissory note payable to director   $ 575,000
Accrued interest rate   8.00%
Series B Preferred stock issued   12,704
Series B Preferred stock valued   28,975
NOTES AND LOANS PAYABLE TO RELATED PARTIES Chief Executive Officer    
Notes payables balance 466,886  
Reduction in notes payables 47,940  
Revised balance 418,946  
Reassigned loan Stewart Wallach 209,473  
Reassigned loan JWTR Holdings LLC 209,473  
Total amount payable Stewart Wallach 216,498  
Accrued interest Stewart Wallach 7,025  
Total amount payable JWTR Holdings LLC 216,498  
Accrued interest JWTR Holdings LLC $ 7,025