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Receivables

12 Months Ended

Dec. 31, 2011

Receivables, Loans, Notes Receivable, and Others

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

3)       Receivables

Receivables consist of the following:

		December 31,
		2011				2010
Trade contracts		$	8,409,206			$	5,447,268
Receivables from sales agents			1,623,025				1,766,823
Held in Escrow – Capital Reserve Life/Southern Security			616,383				616,383
Other			1,564,430				1,991,987
Total receivables			12,213,044				9,822,461
Allowance for doubtful accounts			(2,278,969	)			(1,995,347	)
Net receivables		$	9,934,075			$	7,827,114

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3, 4

-Article 5



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3,4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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