RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)
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3 Months Ended | 24 Months Ended | 3 Months Ended | 12 Months Ended | 3 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2014
|
Mar. 31, 2013
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Sep. 01, 2012
|
Mar. 31, 2014
Saucier Business Trust
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Mar. 31, 2013
Saucier Business Trust
|
Mar. 31, 2014
Note Receivable GGLLC
|
Dec. 31, 2012
Note Receivable GGLLC
|
Mar. 31, 2014
Note Receivable GGLLC 2
|
Mar. 31, 2013
Note Receivable GGLLC 2
|
Mar. 31, 2014
Carpathia Associates LLC
|
Mar. 31, 2013
Carpathia Associates LLC
|
|
Monthly rental payment | $ 10,359 | ||||||||||
Rent expense | 45,185 | 40,456 | 31,077 | 31,077 | |||||||
Fixed interest rate | 6.00% | 6.00% | 7.30% | ||||||||
Monthly principal and interest payments | 6,598 | 6,598 | 9,159 | ||||||||
Unpaid principal and interest due | 2017-02-01 | 2017-02-01 | 2017-02-01 | ||||||||
Monthly principal and interest payment, reduction | 3,332 | 3,332 | |||||||||
Interest income | 5,545 | 5,820 | 5,545 | 5,820 | |||||||
Interest receivable balance | 23,119 | ||||||||||
Note payable, balance | 383,298 | 383,298 | 1,087,650 | 1,095,181 | |||||||
Note payable, balloon payment | 1,003,000 | ||||||||||
Fees paid to related party for services | $ 0 | $ 2,610 |