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3. ACCRUED EXPENSES (Tables)

3 Months Ended

Mar. 31, 2014

Payables and Accruals [Abstract]

Accrued expenses

		March 31, 2014				December 31, 2013
Accrued vacation		$	109,407			$	100,304
Accrued salary			68,749				68,749
Accrued interest			84,440				201,688
Accrued estimated losses on contracts			76,922				96,096
Accrued settlement			74,009				101,839
Other accrued expense			23,546				34,624
Total accrued expenses		$	437,073			$	603,300

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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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No definition available.

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