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Accrued Salaries and Benefits (Details) (USD $)	Dec. 31, 2012	Dec. 31, 2011
Notes to Financial Statements
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
Accrued Salaries and Benefits	$ 280,000	$ 243,000

Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees.

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