NOTES PAYABLE (Tables)

9 Months Ended

Sep. 30, 2012

Notes Payable Disclosure [Abstract]

Schedule Of Notes Payable Table [Text Block]

Notes payable consists of the following as of September 30, 2012:

Promissory note payable, unsecured, bearing interest at 5% simple interest per annum, due in weekly principal and interest payments of $250,  maturing on March 10, 2015.	$	30,307
Less amounts due within one year		11,769
Long-term portion of notes payable	$	18.538

Notes payable consists of the following as of December 31, 2011:

Promissory note payable secured by a first mortgage on the real property of the Company having a carrying value of $1,093,562 at December 31, 2011, bearing interest at 7.5% per annum, due in monthly interest only payments beginning on February 22, 2011, maturing on May 22, 2012, with balloon payment of principal and any accrued and unpaid interest.	$	1,053,993
Promissory note payable, unsecured, bearing interest at 5% per annum, due in monthly principal and interest payments of $2000,  maturing on August 31, 2012.		33,314
		1,087,307
Less amounts due within one year		1,087,307
Long-term portion of notes payable	$	—

Schedule Of Principal Payments On Notes Payable [Table Text Block]

As of September 30, 2012, principal payments on the notes payable are as follows:

2012	$	2,887
2013		12,152
2014		12,540
2015		2,728
2016		—
Thereafter		—
	$	30,307