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Transactions with Affiliates (Tables)
12 Months Ended
Dec. 31, 2012
Transactions with Affiliates [Abstract]  
Due (To) From Affiliates
The details of these notes and other loans and contingent liabilities are as follows:
 
 
Fixed
 
Conversion
Rate
Lender
1st-Issue
Principal
Duration
Interest
Price
EUR/USD
Price
Date
Amount
(Note)
Rate
(stated)
Conversion
 
Norwood Secured Loan
04/03/2009
E
2,500
(5
)
10% pa
$
None  (8)
N/A
Eardley Holding A.G. (1)
06/23/2006
E
144
(2
)
10% pa
$
US 0.10
N/A
Anglo Irish Bank S.A.(3)
10/21/2007
E
500
(2
)
10% pa
$
US 0.50
1.4090
Round Enterprises Ltd.
12/10/2007
E
1,500
(2
)
10% pa
$
US 0.50
1.4429
Round Enterprises Ltd.
01/22/2008
E
1,500
(2
)
10% pa
$
US 0.50
1.4629
Round Enterprises Ltd.
04/25/2008
E
2,000
(2
)
10% pa
$
US 0.50
1.5889
Round Enterprises Ltd.
06/30/2008
E
1,500
(2
)
10% pa
$
US 0.50
1.5380
Round Enterprises Ltd.
11/18/2008
E
1,200
(2
)
10% pa
$
US 0.50
1.2650
Round Enterprises Ltd.
02/09/2009
E
1,500
(2
)
10% pa
$
US 0.50
1.2940
Round Enterprises Ltd.
06/15/2009
E
5,500
(2,4
)
10% pa
$
US 0.80
1.4045
Eardley Holding A.G.
06/15/2009
E
100
(2,4
)
10% pa
$
US 0.80
1.4300
Von Meyenburg
08/03/2009
E
200
(2
)
10% pa
$
US 0.80
1.4400
Round Enterprises Ltd.
10/13/2009
E
2,000
(2
)
5% pa
$
US 0.25
1.4854
Round Enterprises Ltd.
12/18/2009
E
2,200
(2
)
5% pa
$
US 0.25
1.4338
Round Enterprises Ltd.
08/04/2011
E
910
(2,7
)
10% pa
None (8)
N/A
Eardley Holding A.G.
08/04/2011
E
227
(2,7
)
10% pa
None (8)
N/A
Round Enterprises Ltd.
11/08/2011
E
400
(2
)
10% pa
None (8)
N/A
Eardley Holding A.G.
11/08/2011
E
100
(2
)
10% pa
None (8)
N/A
Round Enterprises Ltd.
02/10/2012
E
1,000
(2
)
10% pa
None (8)
N/A
Eardley Holding A.G.
02/14/2012
E
200
(2
)
10% pa
None (8)
N/A
Round Enterprises Ltd.
04/19/2012
E
321
(2
)
10% pa
None (8)
N/A
Eardley Holding A.G.
04/19/2012
E
81
(2
)
10% pa
None (8)
N/A
Round Enterprises Ltd.
05/04/2012
E
480
(2
)
10% pa
None (8)
N/A
Eardley Holding A.G.
05/04/2012
E
120
(2
)
10% pa
None (8)
N/A
Round Enterprises Ltd.
09/03/2012
E
200
(2
)
10% pa
None (8)
N/A
Eardley Holding A.G.
09/03/2012
E
50
(2
)
10% pa
None (8)
N/A
Round Enterprises Ltd.
11/14/2012
E
500
(2
)
10% pa
None (8)
N/A
Eardley Holding A.G.
12/06/2012
E
125
(2
)
10% pa
None (8)
N/A
Total Short Term Principal Amounts
E
27,058
   Accrued Interest
E
7,665
Total Convertible Notes to Related Parties
E
34,723
   Norwood Contingent Liability
E
6,533
(6
)
TOTAL LOANS, NOTES,AND CONTINGENT LIABILITY
E
41,256
 
(1) Private investment company of Dr. Thomas Staehelin, member of the Board of Directors and of the Audit Committee of the Company. Face value is stated in U.S. dollars at $190.

(2) This maturity date is automatically prolonged for periods of 3 months, unless called for repayment. The conversion price is determined by reducing by 10% the price per share of the Company's common stock paid by the investors in connection with an investment in the Company of not less than $20,000,000. The loan is secured against IP assets of Mymetics Corporation.

(3) Renamed Hyposwiss Private Bank Geneve S.A. and acting on behalf of Round Enterprises Ltd. which is a major shareholder.

(4) The loan is secured against 2/3rds of the IP assets of Bestewil Holding BV.

(5) Under the terms of the acquisition of Bestewil BV, as part of the consideration, the Company issued to Norwood Immunology Limited ("NIL") a convertible redeemable note (the "Note") in the principal amount of E2,500 with a maturity date of March 31, 2013 and bearing interest at 10% per annum. The note is secured against 1/3rd of Bestewil common stock. Management is under negotiation with NIL. The repayment of the loan will be half in shares and half in cash and is contingent on an investment in the Company of not less than $20,000 by new investors.

(6) Under the terms of the acquisition of Bestewil BV, as part of the consideration, the Company is committed to make further payments to NIL in the event that certain stated milestones for the development of vaccines are achieved. These have been considered on a risk probability basis.
 
(7) The face values of the loans are stated in U.S. dollars at $1,200 and $300, respectively.
 
(8) The conversion feature is contingent on an investment in the Company of not less than $20,000. The conversion price is determined by reducing by 10% the price per share of the Company's common stock paid by the investors in connection with such an investment.

Required Future Payment on Long-term Debt
Required future payments on debt are as follows as of December 31, 2012:

2013
 
 
E
 
 
 
34,723
 
Contingent liability to Norwood (milestones and royalties)
 
 
 
 
 
 
6,533
 
 
 
 
 
 
 
 
 
 
 
E
 
 
 
41,256