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CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Jun. 30, 2013	Dec. 31, 2012
Allowance for doubtful accounts (in dollars)	$ 906,506	$ 865,769
Allowance for Doubtful Accounts, Other Receivables (in dollars)	$ 598,747	$ 598,747
Common stock, par value (in dollars per share)	$ 0.002731	$ 0.002731
Common stock, shares authorized	18,307,038	18,307,038
Common stock, shares issued	4,620,000	4,620,000
Common stock, shares outstanding	4,620,000	4,620,000

X

- Definition

The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet.

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A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

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Face amount or stated value per share of common stock.

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The maximum number of common shares permitted to be issued by an entity's charter and bylaws.

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Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

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Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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