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RENTAL LEASES
12 Months Ended
Dec. 31, 2011
Leases  
Leases of Lessee Disclosure [Text Block]
4.     RENTAL LEASES


The Company’s leases expired during 2011, and were renewed on a month-to-month basis. Rent expense is recognized on a straight-line basis over the term of the leases. Also, the Company moved to a new facility during the year and signed a new operating lease for three years as of March 1, 2011. The monthly lease payments per month are $7,600. The lease of the facility expires in 2014. Rent expense is recognized on a straight-line basis over the term of the leases. Rent expense relating to its operating facility for the years ended December 31, 2011 and 2010 was $127,556 and $100,360, respectively.


As of December 31, 2011, the Company had refundable deposits relating to these operating leases of $28,212.