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OTHER CURRENT LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2012

Notes to Financial Statements

Schedule of Other Current Liabilities

		June 30, 2012				December 31, 2011
Accrued payroll and commission		$	416,631			$	295,915
Accrued vacation			178,812				68,438
Other accrued expenses			77,394				60,035
Dividends payable(1)			41,359				41,359
TOTAL OTHER CURRENT LIABILITIES		$	714,196			$	465,747

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Tabular disclosure of other liabilities not separately disclosed on the balance sheet.

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