DEBT OBLIGATIONS (Tables)

6 Months Ended

Jun. 30, 2012

Schedule of Debt

	December 31, 2011		June 30,  2012
Long-term debt obligations were as follows:
RZB Note	$	2,610,000	$	2,150,000
		2,610,000		2,150,000
Less current portion		1,000,000		1,100,000
	$	1,610,000	$	1,050,000

Monthly Principal Amortization Requirements

monthly principal amortization requirements were adjusted as follows:

May 2010 through April 2011	$ 50,000 Monthly amortization
May 2011 through April 2012	$ 70,000 Monthly amortization
May 2012 through April 2013	$ 90,000 Monthly amortization
May 2013 through April 2014	$ 100,000 Monthly amortization
May 2014	$ 50,000