XML 17 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCRUED EXPENSES (Tables)
3 Months Ended
Mar. 31, 2013
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]

Accrued expenses consisted of the following:

 

    March 31,     December 31,  
    2013     2012  
Accrued expenses   $ 1,599,813     $ 1,374,384  
Accrued bonus payable     292,818       189,131  
Accrued payroll tax liabilities     9,043       18,866  
    $ 1,901,674     $ 1,582,381