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Disclosure - 11. RELATED PARTY TRANSACTIONS (Tables) | 9 Months Ended
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Sep. 30, 2013
Disclosure - 11. Related Party Transactions Tables |
Related party transactions table | The following table summarizes the related details of each agreement:
Agreement Date |  | Amount of Dividends Paid |  |  | Shares of Common Stock Issued |  |  | Extended Date of Forbearance
August 12, 2012 |  | $ | 732,000 |  |  |  | 157,000 |  |  | January 1, 2014
December 26, 2012 |  | $ | 732,000 |  |  |  | 144,500 |  |  | June 30, 2014
March 27, 2013 |  | $ | 732,000 |  |  |  | 139,000 |  |  | September 30, 2014
July 26, 2013 |  | $ | 731,000 |  |  |  | 175,000 |  |  | December 31, 2014
September 17, 2013 |  | $ | 731,000 |  |  |  | 197,000 |  |  | March 31, 2015
Total |  | $ | 3,658,000 |  |  |  | 812,500 |  |  |
Accrued and unpaid dividends |  | $ | 3,657,000 |  |  |  |  |  |  |

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