v2.3.0.15

Accrued Expenses

9 Months Ended

Sep. 30, 2011

Accrued Expenses [Abstract]

Accrued Expenses

NOTE 5—ACCRUED EXPENSES

Accrued expenses consisted of the following:

		September 30,				December 31,
Category		2011				2010
Accrued dealer incentive program		$	214,387			$	266,662
Accrued third party billings			451,198				425,315
Accrued compensation			454,731				102,156
Accrued repurchase commitment			130,500				167,300
Other			173,017				329,129
Total Accrued Expenses		$	1,423,833			$	1,290,562

X

- Details

Name:	us-gaap_AccruedLiabilitiesCurrentAndNoncurrentAbstract
Namespace Prefix:	us-gaap
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20, 24

-Article 5



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20,24)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration