XML 77 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
3. ACCRUED EXPENSES (Details) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Payables and Accruals [Abstract]    
Accrued vacation $ 94,120 $ 77,903
Accrued salary 68,749 68,749
Accrued interest 117,455 30,356
Accrued estimated losses on contracts 39,839 44,508
Accrued settlement 127,130 122,421
Other accrued expense 18,823 14,513
Total accrued expenses $ 466,116 $ 358,450