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OTHER LIABILITIES
6 Months Ended
Jun. 30, 2012
Other Liabilities Disclosure [Text Block]

12. OTHER LIABILITIES


          Other liabilities consist of the following:


 

 

 

 

 

 

 

 

 

 

June 30, 2012

 

December 31, 2011

 

 

 


 


 

Deferred rent

 

$

3,116,211

 

$

3,277,478

 

Deferred revenue

 

 

677,565

 

 

1,077,852

 

Other liabilities

 

 

129,167

 

 

214,167

 

 

 



 



 

Total other liabilities

 

$

3,922,943

 

$

4,569,497