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General form of registration statement for all companies including face-amount certificate companies

Related Party Transactions (Narrative from 10Q) (Details)

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Related Party Transactions (Narrative from 10Q) (Details) (USD $)
3 Months Ended
Mar. 31, 2012
Mar. 31, 2013
Dec. 31, 2012
Related Party Transactions Details Narrative Abstract      
Allowance for related party receivable     $ 502,315
Related party receivable, net   270,478 270,478
Related party receivable price   $ 0.35 $ 0.35
Amount due to related party 300,000    
Interest on amount due to related party 0.19%    
Interest income $ 594    
Price of note convertible to shares $ 1.00    
Third party investors purchased shares, discription third party investors purchased 336,000 shares for $168,000 and the Company purchased 264,000 shares for $132,000 per section (b) above. Based on proceeds received on September 28, 2012 under a private placement at $0.35 per unit (consisting of one common share and one-half of a warrant exercisable at $0.50 per share), the value of the aforementioned collateral decreased.