11. Long-Term Debt (Tables)

12 Months Ended

Dec. 31, 2013

Long-Term Debt Tables

Schedule of Long-Term Debt

Long-term debt and capital lease obligations consist of:

	December 31, 2013						December 31, 2012
			Less						Less
	Total		Current		Long-Term		Total		Current		Long-Term
	Debt		Maturities		Debt		Debt		Maturities		Debt
Notes payable	$	-	$	-	$	-	$	747,000	$	-	$	747,000
Bank line of credit		-		-		-		450,000		450,000		-
	$	-	$	-	$	-	$	1,197,000	$	450,000	$	747,000

Schedule of Related Party Balances

Related party balances as of December 31, 2013 and 2012, and principal prepayments as described above for the year ended December 31, 2013 under the 2009/2010 Notes are as follows: 

			Less
			Principal
	Balance		Prepayments		Balance
	December 31,		Year Ended		December 31,
	2012		December 31, 2013		2013
Barry Goldstein IRA (Mr. Goldstein is Chairman of the Board, President
and Chief Executive Officer, and principal stockholder of the Company)	$	90,000	$	90,000	$	—
Jay Haft, a director of the Company		30,000		30,000		—
A member of the family of Michael Feinsod, a director of the Company		60,000		60,000		—
Mr. Yedid and members of his family		156,000		156,000		—
A member of the family of Floyd Tupper, a director of KICO		42,000		42,000		—
Total related party transactions	$	378,000	$	378,000	$	—