XML 55 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
6. Accounts Payable and Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2012
Payables and Accruals [Abstract]  
Accounts payable and accrued expenses consist

 

    2012     2011  
                 
Accounts payable   $ -     $ 1,000  
Accrued audit/tax expense     36,000       36,000  
Accrued consulting fees-related party     1,000       1,000  
Environmental remediation obligations     70,000       70,000  
Accrued debenture fees     103,000       8,000  
Accrued miscellaneous     1,000       2,000  
    $ 211,000     $ 118,000  
Accrued Real Estate Taxes:                
Accrued real estate taxes consisted of:                
Current   $ 8,000     $ 8,000