XML 21 R31.htm IDEA: XBRL DOCUMENT
v2.4.0.6

NOTES PAYABLE - RELATED PARTY (Details Narrative) (USD $) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011 | Dec. 31, 2011
Related Party Transaction [Line Items] |  |  |  |  |
proceed from issuance of Notes |  |  | $ 1,000,000 |  |
Accrued interest | 0 |  | 0 |  | 130,479
Interest expense | $ 0 | $ 18,698 | $ 12,123 | $ 37,191 |
DermaStarMember |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Notes Holder | 0.80% |  | 0.80% |  |
AlexejLadonnikovMember |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Notes Holder | 0.20% |  | 0.20% |  |

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- Definition Amount of accrued but unpaid interest on deposit liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Section 563c.102 -Paragraph 14 -Subparagraph d -Chapter V -Subsection I -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy. + Details
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