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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

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Tabular disclosure of the components of accrued liabilities.

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