XML 28 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2012
Accrued Liabilities [Abstract]  
Details of 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