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6. Receivable from Former Officer and Director (Details) (USD $) | Sep. 30, 2013 | Dec. 31, 2012
--- | --- | ---
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 and at September 30, 2013 price of $0.14 | 53,013 | 71,946
Vintage automobile retained by Mr. Feller | 38,100 | 38,100
Other | 4,622 | 4,622
Gross receivable | 735,735 | 754,668
Deferred salary | (113,667) | (113,667)
Expense reports submitted and approved | (30,540) | (30,540)
Write off receivable based on stock offsets (see below) | (538,515) | (538,515)
Net receivable | $ 53,013 | $ 71,946

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