2.4.0.800000014 - Disclosure - 9. Capital Lease Obligations Payabletruefalsefalse1false falsefalsefrom-2013-01-01-to-2013-06-30.12129.0.0.0.0.0.0.0http://www.sec.gov/CIK0001335239duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_LeasesCapitalAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Leases, Capital [Abstract]2false 2us-gaap_CapitalLeasesInFinancialStatementsOfLesseeDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Note 9 Capital Lease Obligations Payable   The Company leases certain equipment under agreements that are classified as capital leases as follows:   Lease #1 - Commenced on March 12, 2010 with monthly lease payments of $2,455 and two months paid in advance, and the remaining payments paid over the following 43 months.   Lease #2 - Commenced on March 16, 2010 with monthly lease payments of $2,258 over the following 36 months. The lease was terminated on April 16, 2013 and the equipment was purchased pursuant to the mutual release and final payment of $5,500.   Lease #3 - Commenced on January 12, 2012 with monthly lease payments of $480 over the next 48 months, and a bargain purchase price of $1 at the end of the lease.    The cost of equipment under capital leases is included in the Balance Sheets as property and equipment and was $134,800 and $134,800 at June 30, 2013 and December 31, 2012, respectively. Accumulated amortization of the leased equipment at June 30, 2013 and December 31, 2012 was $120,691 and $108,090, respectively. Amortization of assets under capital leases is included in depreciation and amortization expense.   The future minimum lease payments required under the capital leases and the present value of the net minimum lease payments as of June 30, 2013, are as follows:   <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center">Twelve Months</td> <td> </td> <td colspan="2" style="text-align: center"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center">Ending</td> <td> </td> <td colspan="2" style="text-align: center"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1pt solid; text-align: center">June 30,</td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Amount</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCFFCC"> <td style="width: 15%; text-align: center">2014</td> <td style="width: 73%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">28,183</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: center">2015</td> <td> </td> <td> </td> <td style="text-align: right">5,757</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCFFCC"> <td style="padding-bottom: 1pt; text-align: center">2016</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">3,311</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td colspan="2">Total minimum payments</td> <td>$</td> <td style="text-align: right">37,251</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCFFCC"> <td colspan="2" style="padding-bottom: 1pt; text-indent: 12.6pt">Less: amount representing interest</td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(3,844</td> <td style="padding-bottom: 1pt">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td colspan="2">Present value of net minimum lease payments</td> <td> </td> <td style="text-align: right">33,407</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCFFCC"> <td colspan="2" style="padding-bottom: 1pt; text-indent: 12.6pt">Less: Current maturities of capital lease obligations</td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(25,247</td> <td style="padding-bottom: 1pt">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td colspan="2" style="padding-bottom: 2.5pt">Long-term capital lease obligations</td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">8,160</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for capital leasing arrangements including, but not limited to, the following: a) the basis on which contingent rental payments are determined; (b) the existence and terms of renewal or purchase options and escalation clauses; (c) restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6452660&loc=d3e36991-112694 false0Capital Lease Obligations Payablefalse9. 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