Accrued Liabilities

12 Months Ended

Dec. 31, 2012

Accrued Liabilities [Abstract]

Accrued Liabilities

Note 12. Accrued Liabilities

The details of accrued liabilities at December 31, 2012 and December 31, 2011 are as follows:

	December 31, 2012		December 31, 2011
Accrued startup expenses	$	3,292	$	6,496
Accrued salaries and benefits		955,179		884,974
Accrued interest		102,937		53,511
Accrued consulting fees		1,927,029		1,018,597
Accrued rent		54,875		54,875
	$	3,043,312	$	2,018,453

Since June 30, 2011, to the date of this Annual Report on Form 10-K, all of our officers, directors and employees have agreed to defer a substantial portion of their compensation due from us.  In addition, our Chairman, President and CEO had deferred his entire salary due from April 7, 2011 to the date of this Annual Report.  In addition, certain of our consulting expenses were being deferred through December 31, 2012 by a member of our Board of Directors (the "Board") and management.  As of December 31, 2012, total deferred salaries totaled approximately $955,000.  Total consulting expenses accrued are approximately $1,927,000.  We plan to pay the deferred salaries and advanced expenses with proceeds from borrowings, the possible sale of energy efficiency contracts owned by us or with our common stock.