INTEREST EXPENSE NON-RELATED PARTIES AND OTHER EXPENSE (INCOME), NET

3 Months Ended

Mar. 31, 2014

Interest Income (Expense), Net [Abstract]

Other Income and Other Expense Disclosure [Text Block]

22. INTEREST EXPENSE NON-RELATED PARTIES AND OTHER EXPENSE (INCOME), NET

For the three months ended March 31, 2014, non-related parties interest expense of $13,552 is comprised of $12,921 interest on convertible debentures and $631 interest on notes payable and other interest. For the three months ended March 31, 2013, non-related parties interest expense of $68,850 is comprised of approximately $67,754 interest on convertible debentures and approximately $770 interest on notes payable and other interest.

For the three months ended March 31, 2014, $36,738 other income, net is comprised primarily of $31,463 write off of accrued legal expense from prior years due to resolution of overbilling as identified by Company $5,144 royalty income on licensed patents, and $131 other income, net of individually insignificant items. For the three months ended March 31, 2013, $91,779 other expense, net is comprised primarily of $93,429 loss on extinguishment of convertible debentures and partially offset by $1,650 other income, net.