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3. ACCRUED EXPENSES

6 Months Ended

Jun. 30, 2013

Payables and Accruals [Abstract]

3. ACCRUED EXPENSES

The major components of accrued expenses are summarized as follows:

		June 30,  2013				December 31, 2012
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

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a),20,24)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20, 24

-Article 5

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