XML 27 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fixed Assets (Tables)
 12 Months Ended
Dec. 31, 2012
Property, Plant and Equipment [Abstract]  
Schedule of fixed assets
Fixed assets at December 31, 2012 and 2011 consist of the following:
 
 
Cost
 
Accumulated
Depreciation
and
Amortization
 
Net Book
Value
As of December 31, 2012
 
 
 
 
 
Machinery, equipment and office furniture
$
2,014,588

 
$
(1,731,660
)
 
$
282,928

Leasehold improvements
466,135

 
(386,042
)
 
80,093

 
$
2,480,723

 
$
(2,117,702
)
 
$
363,021

As of December 31, 2011
 
 
 
 
 
Machinery, equipment and office furniture
$
1,791,072

 
$
(1,603,835
)
 
$
187,237

Leasehold improvements
448,666

 
(340,118
)
 
108,548

 
$
2,239,738

 
$
(1,943,953
)
 
$
295,785