5. PROPERTY AND EQUIPMENT

12 Months Ended

Dec. 31, 2012

Property, Plant and Equipment Disclosure [Text Block]

5.        PROPERTY AND EQUIPMENT

A summary of property and equipment at December 31 is as follows:

	2012		2011
Furniture, fixtures and equipment	$	2,395,252	$	1,915,375
Vehicles		253,176		253,176
Leasehold improvements		1,563,857		1,555,057
Totals	$	4,212,285	$	3,723,608

Accumulated depreciation at December 31 is as follows:

	2012		2011
Furniture, fixtures and equipment	$	1,710,419	$	1,554,629
Vehicles		237,626		232,527
Leasehold improvements		566,022		411,572
Totals	$	2,514,067	$	2,198,728
Property and Equipment, Net	$	1,698,218	$	1,524,880

Depreciation expense totaled $315,338, $267,741 and $277,868 for the years ended December 31, 2012, 2011 and 2010, respectively.