XML 68 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
4. Secured Note and Accounts Receivable - Related Parties (Details) (USD $)
1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Jul. 31, 2013
Mar. 13, 2012
Jul. 24, 2013
Jun. 27, 2013
Jun. 24, 2013
Apr. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Dec. 31, 2011
Dec. 31, 2011
CEO [Member]
Mar. 08, 2012
CEO [Member]
Dec. 01, 2008
Parent Company [Member]
Mar. 30, 2008
Parent Company [Member]
Mar. 13, 2012
Parent Company [Member]
Sep. 16, 2011
Parent Company [Member]
Dec. 31, 2011
Officer [Member]
Mar. 13, 2012
Third Party [Member]
Related Party Transaction [Line Items]                                  
Courseware sales                       $ 600,000 $ 455,000        
Series C Preferred Shares pledged by HEMG                             772,793    
Series C Preferred Shares pledeged by HEMG, converted to common shares                           654,850      
Common Shares Pledged                     117,943            
Share Price   $ 0.50 $ 0.35 $ 0.35 $ 0.35     $ 0.35     $ 1.00           $ 0.50
Accounts receivable, secured - related party, net of allowance 270,478         270,478                      
Allowance for doubtful accounts 502,315         502,315 502,315                     
Third Party Investors Purchased Shares               336,000                 400,000
Purchase Value Of Shares               168,000                  
Company Purchased Shares               264,000                  
Company Purchased Shares Value               132,000                  
Accounts Receivable Secured Related Party Extended Due Date Sep. 30, 2014                                
Shares guaranteed to be purchased by the Company   600,000                              
Shares the Company guaranteed it would use its best efforts to purchase from HEMG and resell to investors   1,400,000                              
Shares Company shall consent to additional private transfers   500,000                              
Shares HEMG agreed to not sell, pledge or otherwise transfer   142,500                              
Dispute regarding the Company's claim that HEMG sold 131,500 common shares of the Company without having enough authorized shares   131,500                              
Shares a stockholder did not receive   11,000                              
Interest income recognized                   1,867           594  
Allowance for account receivable             502,315                    
Account receivable net of allowance           $ 270,478 $ 270,478   $ 772,793