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3. ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2013

Payables and Accruals [Abstract]

Accrued expenses

The major components of accrued expenses are summarized as follows:

		September 30,  2013				December 31, 2012
Accrued vacation		$	93,245			$	77,903
Accrued salary			68,749				68,749
Accrued interest			156,394				30,356
Accrued estimated losses on contracts			9,400				44,508
Accrued settlement			129,484				122,421
Other accrued expense			20,066				14,513
Total accrued expenses		$	477,338			$	358,450

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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