RELATED PARTY TRANSACTIONS AND AMOUNTS OWING (Tables)

6 Months Ended

Jun. 30, 2012

Related Party Transactions And Amounts Owing Tables

Contingent Consideration to Director

Through June 30, 2012, payments, net of refunds, made to Director totaled $984,056.  At June 30, 2012 and December 31, 2011, contingency consideration payable to Director is $1,015,944 and $996,414, respectively, as follows:

	As of June 30, 2012		As of December 31, 2011
Contingency consideration due	$	2,000,000	$	2,000,000
Less:  payments, net of refunds, to Director		984,056		1,003,586
	$	1,015,944	$	996,414