XML 68 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Salaries and Benefits
12 Months Ended
Dec. 31, 2012
Notes to Financial Statements  
8. Accrued Salaries and Benefits

Accrued salaries and benefits consisted of the following at December 31:

 

    2012     2011  
             
Accrued Payroll   $ 21,000     $ 29,000  
Accrued annual bonuses     173,000       176,000  
Accrued severance     40,000       -  
Accrued vacation     42,000       38,000  
Other     4,000       -  
    $ 280,000     $ 243,000