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7. PROPERTY & EQUIPMENT

9 Months Ended

Sep. 30, 2013

Property, Plant and Equipment [Abstract]

	September 30, 2013						December 31, 2012
	Cost		Accumulated Depreciation		Net		Net
Furniture and equipment	$	2,570	$	917	$	1,653	$	1,710
Computer hardware		2,100		800		1,300		1,724
	$	4,670	$	1,717	$	2,953	$	3,434

Depreciation expense for the three month period ended September 30, 2013 and 2012 amounted to $372 and $51 respectively. Depreciation expense for the nine month period ended September 30, 2013 and 2012 was $1,053 and $251 respectively.

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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