XML 67 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 8 - Accrued Expenses
12 Months Ended
Dec. 31, 2012
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Note 8:
Accrued Expenses

Accrued expenses consist of the following at December 31:

   
2012
   
2011
   
Payroll and related liabilities
  $ 586,570     $ 575,298    
Taxes payable and other
    236,170       133,413    
    $ 822,740     $ 708,711    

Other current liabilities consist of the following at December 31:

   
2012
   
2011
   
Idle lease accrual, current portion
  $ 21,267     $ 69,108    
Obligations under capital leases, current portion
    94,082       -    
Deferred rent, current portion
    173,958       146,632    
Other current liabilities
    341,365       -    
    $ 630,672     $ 215,740