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6. Receivable from Former Officer and Director (Tables) | 9 Months Ended
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Sep. 30, 2012
Receivable From Former Officer And Director Tables |
Receivable | This receivable of $682,722 is presented net of $30,540 of approved business expenses and $113,667 in deferred salary:
|  | September 30, |  |  | December 31, |
|  | 2012 |  |  | 2011 |
Gross receivable |  |  |  |  |  |  |  |
Sale of Company common stock, proceeds retained by Mr. Feller |  | $ | 640,000 |  |  | $ | 640,000 |
Vintage automobile retained by Mr. Feller |  |  | 38,100 |  |  |  | 38,100 |
Other |  |  | 4,622 |  |  |  | – |
Total |  |  | 682,722 |  |  |  | 678,100 |
Offsets to receivable |  |  |  |  |  |  |  |
Alleged commission on stock sales per Mr. Feller's written representation |  |  | – |  |  |  | (115,000 | )
Deferred salary |  |  | (113,667 | ) |  |  | (398,790 | )
Expense reports submitted and approved |  |  | (30,540 | ) |  |  | (30,540 | )
Expense reports to be submitted per Mr. Feller's written representation |  |  | – |  |  |  | (133,770 | )
Expense reports actually submitted |  |  | – |  |  |  | – |
Net receivable |  | $ | 538,515 |  |  | $ | – |

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- Definition Disclosure of accounting policy for policy loans receivable, including the basis for determining the amount reported for loans made to policyholders against and secured by future policy benefits. May also disclose the range of interest rates charged to policyholders on such loans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -URI http://asc.fasb.org/topic&trid=2303980 + Details
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