RELATED PARTY TRANSACTIONS (Tables)

6 Months Ended

Jun. 30, 2013

Related Party Transactions [Abstract]

Schedule of Related Party Transactions [Table Text Block]

Notes payable – related parties – consists of the following as of June 30, 2013:

Promissory note payable to the Chief Executive Officer of the Company, unsecured, bearing interest at 7.5% per annum, due in monthly principal and interest payments of $7,050, maturing on August 1, 2013.	$	80,942
Less amounts due within one year		80,942
Long-term portion of notes payable – related parties	$	-

Notes payable – related parties – consists of the following as of December 31, 2012:

Promissory note payable to the Chief Executive Officer of the Company, unsecured, bearing interest at 7.5% per annum, due in monthly principal and interest payments of $7,050, maturing on August 1, 2013.	$	168,384
Less amounts due within one year		168,384
Long-term portion of notes payable – related parties	$	--

Schedule Of Related Party Principal Payments [Table Text Block]

As of June 30, 2013, principal payments on the notes payable – related parties are as follows:

2013	$	80,942
2014		--
2015		--
2016		--
2017		--
Thereafter		--
	$	80,942

As of December 31, 2012, principal payments on the notes payable – related parties are as follows:

2013	$	168,384
2014		--
2015		--
2016		--
2017		--
Thereafter		--
	$	168,384

Schedule Of Other Liabilities And Accrued Interest Related Party [Table Text Block]

Other liabilities and accrued interest– related parties consists of the following at:

	June 30, 2013		December 31, 2012
Year-end bonus payable  to Chief Executive Officer	$	67,000	$	67,000
BOD fee payable to non-employee – related party		--		7,500
Due to Principals of Carleigh Rae Corp., net		6,017		6,017
Other liabilities – related parties	$	73,017	$	80,517