Quarterly report pursuant to sections 13 or 15(d)

8. Notes Payable Related Parties (Tables)

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8. Notes Payable Related Parties (Tables)
9 Months Ended
Sep. 30, 2013
Notes Payable Related Parties Tables  
Component of notes payable related party

At September 30, 2013 and December 31, 2012, components of notes payable – related parties are comprised of the following: 

 

    September 30, 2013     December 31, 2012  
NBS Sellers Notes   $ 214,286     $ 600,000  
Notes payable to Marvin Rosen     3,578,071       4,406,422  
Other notes payable - related parties     125,000       125,000  
Total notes payable - related parties     3,917,357       5,131,422  
Less:                
Current portion of NBS Sellers Notes     (214,286 )     (514,286 )
Current portion of notes payable to Marvin Rosen     (100,000 )     -  
Current portion of other notes payable     (125,000 )     (125,000 )
Non-current portion notes payable - related parties   $ 3,478,071     $ 4,492,136