XML 30 R28.htm IDEA: XBRL DOCUMENT
v2.4.0.6

6. ACCRUED EXPENSES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Payables and Accruals [Abstract] |
Major components of accrued expenses |
|  | December 31, 2012 |  |  | December 31, 2011 |
Accrued vacation |  | $ | 77,903 |  |  | $ | 54,555 |
Accrued officers’ salary |  |  | 68,749 |  |  |  | 68,749 |
Accrued interest |  |  | 30,356 |  |  |  | 55,804 |
Accrued estimated losses on contracts |  |  | 44,508 |  |  |  | – |
Other accrued expense |  |  | 14,513 |  |  |  | 666 |
Total accrued expenses |  | $ | 236,029 |  |  | $ | 179,774 |

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration