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Summary of amounts due from unrelated parties, including accrued interest (Table) | 12 Months Ended
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Dec. 31, 2012
Summary of amounts due from unrelated parties, including accrued interest (Table) |
Summary of amounts due from unrelated parties, including accrued interest (Table) | The following is a summary of amounts due from unrelated parties, including accrued interest separately recorded, as of December 31, 2012:
Note Receivable | Terms of the agreement | Principal amount | Accrued Interest
Private Access | Convertible note receivable which accrues interest at 9% per annum, maturity date of July 31, 2013. | $1,500,000 | $548,048
June 21, 2011 Notes Receivable | Five $50,000 5% secured notes, with the same unrelated party received as part of the June 21, 2011 note payable and warrant purchase agreement (see note 8) due 49 months from initial funding. | - | -
| Allowance for Doubtful Accounts | (1,500,000) | (548,048)
Total |  | $0 | $0
The following is a summary of amounts due from unrelated parties, including accrued interest | The following is a summary of amounts due from unrelated parties, including accrued interest separately recorded, as of December 31, 2011:
Note Receivable | Terms of the agreement | Principal amount | Accrued Interest
Private Access | Convertible note receivable which accrues interest at 9% per annum, maturity date of July 31, 2013. | $1,500,000 | $413,048
June 21, 2011 Notes Receivable | Five $50,000 5% secured notes, with the same unrelated party received as part of the June 21, 2011 note payable and warrant purchase agreement (see note 8) due 49 months from initial funding. | 250,000 | 7,431
Total |  | $1,750,000 | $420,479

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