XML 109 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts and Other Receivables (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

Accounts receivable, net consisted of the following:

 

  March 31,  December 31, 
  2013  2012 
       
Trade receivables $1,311,432  $1,133,400 
Other receivables  1,105,634   643,051 
         
   2,417,066   1,776,451 
         
Less allowance for doubtful accounts  (50,891)  (42,709)
         
  $2,366,175  $1,733,742 
Accounts and royalties receivable, net consisted of the following:

 

  December 31, 2012  December 31, 2011 
Trade receivables $1,133,400  $904,891 
Other receivables  643,051   613,806 
   1,776,451   1,518,697 
Less allowance for doubtful accounts  (42,709)  (38,234)
  $1,733,742  $1,480,463 
Schedule Of Change In Allowance For Doubtful Accounts [Table Text Block]  
The following table reflects the approximate change in allowance for doubtful accounts.

 

  Balance at  Charged to     Balance at 
  Beginning of  Costs and     End of 
  Period  Expenses  Deductions(1)  Period 
             
Year Ended December 31, 2012                
Allowance for doubtful accounts $38,000  $43,000  $(38,000) $43,000 
                 
Year Ended December 31, 2011                
Allowance for doubtful accounts $36,000  $36,000  $(34,000) $38,000 
                 
Year Ended December 31, 2010                
Allowance for doubtful accounts $20,000  $24,000  $(8,000) $36,000 

 

 (1)Reflects receivables written-off as uncollectible.