ACCOUNTS PAYABLE AND ACCRUED EXPENSES

9 Months Ended

Sep. 30, 2013

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

7. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses consisted of the following:

	September 30,		December 31,
	2013		2012
Accounts payable	$	2,643,256	$	1,224,313
Owed to officer		10,050		-
Accrued interest		837,039		669,035
Accrued rent expense		135,874		135,874
Accrued salaries, bonuses and payroll taxes		726,784		612,712
Accrued professional fees		194,198		204,247
	$	4,547,201	$	2,846,181