XML 101 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note H - Accrued Laibilites
 12 Months Ended
Dec. 31, 2012
Accounts Payable and Accrued Liabilities Disclosure [Text Block]  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE H—ACCRUED LIABILITIES


Accrued liabilities consisted of the following as of December 31:


   

2012

   

2011

 
                 

Compensation

  $ 243,049     $ 227,579  

Compensated absences

    133,535       159,949  

Dividends payable (see Note K)

    3,435       3,435  

Interest payable – related party (Note K)

    47,935       23,309  

Accrued legal and accounting fees

    84,954       111,300  

Income taxes (see Note P)

    -       26,500  

Other

    80,691       123,761  
                 

Total

  $ 593,599     $ 675,833