2.4.0.8060700 - Disclosure - ACCRUED EXPENSES AND OTHERtruefalsefalse1false falsefalsec20130101to20130630http://www.sec.gov/CIK0001052257duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_PayablesAndAccrualsAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0ACCRUED EXPENSES AND OTHER [Abstract]2false 2us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><div style="font-size: 10pt; font-family: Times New Roman; font-weight: bold; text-align: left; margin-left: 0pt; text-decoration: underline; display: block; margin-right: 0pt; text-indent: 0pt;">NOTE 7 &#8211; ACCRUED EXPENSES AND OTHER</div><div style="text-align: justify; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">&#160;</div><div style="font-size: 10pt; font-family: Times New Roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">At June 30, 2013 and December 31, 2012 accrued expenses consist of the following:</div><div style="text-align: justify; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">&#160;</div><div style="text-align: justify; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: times new roman; width: 100%;"><tr><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 31%;">&#160; </td><td valign="top" style="border-bottom: black 2px solid; width: 13%;"><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">6/30/13</div></td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 3%;">&#160; </td><td valign="top" style="border-bottom: black 2px solid; width: 13%;"><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">12/31/12</div></td></tr><tr bgcolor="#cceeff" style="height: 11px;"><td align="left" valign="top" style="width: 31%;"><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Accrued payroll and taxes</div></td><td align="right" valign="top" style="width: 13%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">&#160;$75,801</div></td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 3%;">&#160; </td><td align="right" valign="top" style="width: 13%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">&#160;$32,021</div></td></tr><tr bgcolor="white"><td align="left" valign="top" style="width: 31%;"><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Accrued settlements</div></td><td align="right" valign="top" style="width: 13%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">&#160;110,000</div></td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 3%;">&#160; </td><td align="right" valign="top" style="width: 13%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">&#160;110,000</div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" style="width: 31%;"><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Accrued expenses and other</div></td><td align="right" valign="top" style="width: 13%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">&#160;6,801</div></td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 3%;">&#160; </td><td align="right" valign="top" style="width: 13%;"><div style="font-size: 10pt; font-family: times new roman; text-align: right; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">&#160;31,513</div></td></tr><tr bgcolor="white"><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 31%;">&#160; </td><td valign="top" style="font-size: 10pt; font-family: times new roman; display: inline; width: 13%;">&#160; </td><td valign="top" style="font-size: 10pt; 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