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ACCRUED EXPENSES | 12 Months Ended
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Dec. 31, 2013
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] |
| 7. | ACCRUED EXPENSES
Accrued expenses are comprised of the following as of December 31, 2013 and 2012:
|  | 2013 |  | 2012 |
Professional fees |  | $ | 136,152 |  | $ | 186,488 |
Payroll and related |  |  | 362,960 |  |  | 345,013 |
Navy Contract Close-out |  |  | 117,970 |  |  | - |
Other |  |  | 84,846 |  |  | 25,313 |
|  | $ | 701,928 |  | $ | 556,814 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -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 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
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- Details
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