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NOTES PAYABLE (Tables)
12 Months Ended
Dec. 31, 2012
Notes Payable Disclosure [Abstract]  
Schedule Of Notes Payable Table [Text Block]

Notes payable consists of the following as of December 31, 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.   $ 27,564  
         
Less amounts due within one year     12,152  
         
Long-term portion of notes payable   $ 15,412  

 

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 December 31, 2012, principal payments on the notes payable are as follows:

 

2013   $ 12,152  
2014     12,540  
2015     2,872  
2016      
2017      
Thereafter      
         
    $ 27,564