Quarterly report pursuant to sections 13 or 15(d)

5. Notes Payable and Accrued Interest - Related Parties (Tables)

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5. Notes Payable and Accrued Interest - Related Parties (Tables)
 9 Months Ended
Sep. 30, 2012
Related Party Transactions [Abstract]  
Notes payable and accrued interest

 

    9/30/2012     12/31/2011  
Related Party Note Payable to Company   $ -     $ 136,840  
Accrued Interest on Related Party Note     -       33,982  
Officer Loans to Company     194,163       194,163  
Accrued Interest on Officer Loans to Company     45,475       34,957  
Subordinated Officer Loans to Company     159,753       1,620,137  
Accrued Interest on Subordinated Loans     42,341       123,099  
Total Notes Payable and Accrued Interest     441,732       2,143,178  
Less: Current Portion     -       -  
Long Term Portion   $ 441,732     $ 2,143,178