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6. Receivable From Former Chairman and CEO (Details) (USD $) | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Gross receivable |  |
Sale of Company common stock, proceeds retained by Mr. Feller | $ 640,000 | $ 640,000
Value of 378,661 shares of common stock owed by Mr. Feller to the Company, valued at December 31, 2012 price of $0.19 | 71,946 |
Vintage automobile retained by Mr. Feller | 38,100 | 38,100
Other | 4,622 |
Total | 754,668 | 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 |  | (133,770)
Offset receivable based on stock offsets | (538,515) |
Net receivable | $ 71,946 |

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