v2.4.0.8

7. Related Party Transactions | 3 Months Ended
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Sep. 30, 2013
Related Party Transactions [Abstract] |
Related Party Transactions Disclosure [Text Block] | 7. Related Party Transactions Related party transactions included the following:
|  | Three months ended September 30, 2013 |  | Three months ended September 30, 2012 |  | Nine months ended September 30, 2013 |  | Nine months ended September 30, 2012
DEVELOPMENT COSTS: |  |  |  |  |  |  |  |
Consulting services rendered by an individual who was a director and officer of the Company | $ | - | $ | 15,000 | $ | - | $ | 45,000
INTEREST EXPENSE: |  |  |  |  |  |  |  |
Promissory notes issued to relatives of the Chairman |  | 76,557 |  | 76,557 |  | 229,670 |  | 229,670
Lines of credit from the Chairman & Chief Executive Officer of the Company and his spouse |  | 151,774 |  | 108,707 |  | 417,551 |  | 286,740
Stock options granted to Chairman & Chief Executive Officer of the Company |  | - |  | - |  | - |  | 2,616,602
SELLING, GENERAL & ADMINISTRATIVE: |  |  |  |  |  |  |  |
Consulting services rendered by the Chairman of the Board & Chief Executive Officer |  | 47,400 |  | 47,400 |  | 142,200 |  | 142,200
Consulting services rendered by a member of the Board of Director in his capacity as management of the Company |  | 31,500 |  | - |  | 94,500 |  | -
Stock options granted to non-executive members of the Board of Directors |  | - |  | 29,975 |  | - |  | 29,975
Except as discussed in the next paragraph, all transactions with related parties were incurred in the normal course of operations and measured at the exchange amount, which is the amount of consideration established and agreed upon by the transacting parties. Interest on promissory notes payable to related parties, management compensation and compensation paid to a relative of a director have been recorded at the exchange amount, which is the amount agreed to by the parties. Options granted to related parties have been recorded at their estimated fair value.

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- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph b -Article 3A Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Article 4 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39678-107864 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 57 -Paragraph 1-4 -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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