XML 37 R26.htm IDEA: XBRL DOCUMENT

Notes Payable (Details Textual) (USD $)	6 Months Ended
Notes Payable (Details Textual) (USD $)	Jun. 30, 2012
Increase (Decrease) in Notes Payable, Related Parties	$ 23,000
Notes Payable Current One	265,000
Notes Payable Current Two	175,000
Debt Instrument, Maturity Date	Jan. 01, 2013
Repayments Of Notes Payable To Related Party	5,000
Related Party One [Member]
Repayments Of Notes Payable To Related Party	19,000
Related Party Two [Member]
Repayments Of Notes Payable To Related Party	$ 4,000

The increase (decrease) during the reporting period in the amount owed by the reporting entry in the form of loans and obligations (generally evidenced by promissory notes) made by the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.

+ References+ Details