Quarterly report pursuant to sections 13 or 15(d)

NOTE PAYABLE - OID - LONG TERM LIABILITY - Shareholder (Tables)

v2.4.0.8
NOTE PAYABLE - OID - LONG TERM LIABILITY - Shareholder (Tables)
6 Months Ended
Jun. 30, 2013
NOTE PAYABLE - OID - LONG TERM LIABILITY - Shareholder [Abstract]  
Schedule of Long Term Liability to Shareholder
                                                 

 

 

June 30,

2013

 

 

December 31,

2012

 

Notes Payable - OID

 

Current

Principal

 

 

Unamort

Discount

 

 

Principal,

Net of

Discount

 

 

Principal

 

 

Unamort

Discount

 

 

Principal,

Net of

Discount

 

Shareholder

 

$

156,332

 

 

$

(14,374

)

 

$

141,958

 

 

$

165,000

 

 

$

(21,134

)

 

$

143,866