XML 14 R9.htm IDEA: XBRL DOCUMENT  v2.3.0.11
DUE FROM MERCHANT CREDIT CARD PROCESSOR
6 Months Ended
Jun. 30, 2011
DUE FROM MERCHANT CREDIT CARD PROCESSOR
4 DUE FROM MERCHANT CREDIT CARD PROCESSOR
 
Due from merchant credit card processor represents monies held by the Company’s former and current credit card processors. The funds are being held by the merchant credit card processors pending satisfaction of their hold requirements and expiration of charge backs/refunds from customers. See Note 3 above for a description of the Company’s pending arbitration claim against one of its merchant credit card processors.