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OTHER ASSETS
 9 Months Ended
Sep. 30, 2012
Other Assets [Abstract]  
Other Assets Disclosure [Text Block]
5. OTHER ASSETS

 

Other assets consisted of the following:

 

    As of     As of  
    September 30, 2012     December 31, 2011  
Security deposits   $ 250     $ 350  
Debt issue costs     26,489       26,489  
Other assets, gross     26,739       26,839  
Accumulated amortization of debt issue costs     (9,989 )     (7,833 )
Other assets, net   $ 16,750     $ 19,006