2. BALANCE SHEET ACCOUNTS (Details 2) (USD $)	Sep. 30, 2012	Dec. 31, 2011
Balance Sheet Accounts Details 2
Nouri legal fee settlement	$ 67,227	$ 217,227
Accrued payroll and related costs	40,838
Custom accounting development cost	75,436	75,436
Hosting service costs		27,444
Professional services	12,430	3,791
Interest payable to IDB and Bondholders (See Note 3)	271,414	179,569
Other accrued items	5,508	17,500
Total	$ 472,853	$ 520,967