XML 75 R26.htm IDEA: XBRL DOCUMENT
v2.4.1.9

ACCRUED EXPENSES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities [Table Text Block] | Accrued expenses are comprised of the following as of December 31, 2014 and 2013:
|  | 2014 |  | 2013 |
Professional fees |  | $ | 92,103 |  | $ | 136,152 |
Non-compete agreement |  |  | 417,500 |  |  | - |
Payroll and related |  |  | 309,348 |  |  | 362,960 |
Navy Contract Close-out |  |  | - |  |  | 117,970 |
Other |  |  | 96,858 |  |  | 84,846 |
|  | $ | 915,809 |  | $ | 701,928 |

X
- Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration