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RELATED PARTY TRANSACTIONS
 9 Months Ended
Sep. 30, 2012
Related Party Transactions [Abstract]  
Related Party Transactions Disclosure [Text Block]

9. RELATED PARTY TRANSACTIONS

 

Mobilisa leases office space from a company that is wholly-owned by two directors, who are members of management. The Company entered into a 10-year lease for the office space ending in 2017. The annual rent for this facility is currently $85,498 and is subject to annual increases based on the increase in the CPI index plus 1%. The Company is a guarantor of the leased property. For the three and nine months ended September 30, 2012, total rental payments for this office space were $0 and $42,750, respectively, because the third quarter’s rent of $22,075 was accrued but not paid until October, 15, 2012. For the three and nine months ended September 30, 2011 total rental payments for this office space were $21,258 and $63,306, respectively. In addition, in the third quarter of 2011, the Company paid an additional $15,792 representing prior year CPI increases.