XML 38 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCRUED LIABILITIES
12 Months Ended
Dec. 31, 2011
ACCRUED LIABILITIES [Abstract]  
ACCRUED LIABILITIES
NOTE 11 – ACCRUED LIABILITIES

Accrued liabilities at December 31 are summarized as follows:
 
2011
  
2010
 
Accrued state taxes
 $187,622  $109,779 
Accrued payroll
  1,129,712   656,139 
Accrued officers' compensation
  423,000   - 
Accrued environmental costs (Note 13)
  350,000   350,000 
Accrued federal income taxes
  314,980   170,370 
Other liabilities
  539,156   491,354 
   Total
 $2,944,470  $1,777,642