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OTHER ASSETS
3 Months Ended
Mar. 31, 2013
Other Assets [Abstract]  
Other Assets Disclosure [Text Block]
5. OTHER ASSETS

 

Other assets consisted of the following:

 

    As of 
March 31, 2013
    As of 
December 31, 2012
 
Security deposits   $ 350     $ 250  
Debt issue costs     26,489       26,489  
Other     47,604       47,604  
Other assets, gross     74,443       74,343  
Less: accumulated amortization of debt issue costs     11,428       10,709  
Other assets, net   $ 63,015     $ 63,634