XML 116 R47.htm IDEA: XBRL DOCUMENT
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Debt (Details) (USD $) |  |  | 0 Months Ended | 6 Months Ended |  | 6 Months Ended | 0 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 30, 2013 | Dec. 31, 2012 | Oct. 31, 2007 Convertible Notes Payable [Member] | Jun. 30, 2013 Convertible Notes Payable [Member] | Dec. 31, 2012 Convertible Notes Payable [Member] | Jun. 30, 2013 PCT Allendale, LLC [Member] | Dec. 06, 2010 PCT Allendale, LLC [Member] Convertible Notes Payable [Member] | Jun. 30, 2013 PCT Allendale, LLC [Member] Convertible Notes Payable [Member] | Dec. 31, 2012 PCT Allendale, LLC [Member] Convertible Notes Payable [Member]
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Notes Payable | $ 500,000 | $ 400,000 |  |  |  |  |  |  |
Subordinated Notes to Finance Leveraged Buyout |  |  | 3,100,000 |  |  |  | 1,000,000 |  |
Purchase of condominium units |  |  | 3,800,000 |  |  |  |  |  |
Debt Instrument, Frequency of Periodic Payment |  |  | monthly payments |  |  |  |  |  |
Debt Instrument, Periodic Payment |  |  |  |  |  | 20,766 |  |  |
Debt Instrument, Periodic Payment, Interest |  |  |  | 5.00% |  |  | 6.00% |  |
Mortgage Loans on Real Estate, Carrying Amount of Mortgages |  |  |  | 2,500,000 | 2,600,000 |  |  | 810,900 | 844,300
Mortgage Loan Repayble Amount within 12 months |  |  |  |  |  | $ 100,000 |  | $ 100,000 |
Debt Instrument, Period of Loan |  |  |  |  |  |  | 124 months |  |
Debt Instrument, Period of Fixed Interest Rate |  |  |  |  |  |  | 64 months |  |

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- Definition Issuance of subordinated notes to finance leveraged buyout transaction. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 88-16 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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