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OTHER CURRENT LIABILITIES (Details) (USD $) | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Other Current Liabilities |  |  |  |
Accrued payroll | $ 285,210 |  | $ 295,915 |
Accrued vacation | 114,899 |  | 68,438 |
Accrued commision | 112,000 |  |  |
Accrued legal and accounting expense | 90,000 |  | 15,010 |
Allowance for coupons and returns | 53,002 |  |  |
Dividends payable(1) | 41,359 | [1] | 41,359 | [1]
Other accrued expenses | 29,400 |  | 45,025 |
Other current liabilities | $ 725,870 |  | $ 465,747 |
[1] | In June 2008, we declared and paid a special dividend of $0.40 per share of common stock to all shareholders of record as of June 10, 2008. This amount reflects moneys remaining unclaimed by certain shareholders.

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