XML 17 R8.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Accrued Liabilities
6 Months Ended
Jun. 30, 2011
Accrued Liabilities
Note 2
Accrued Liabilities

The components of accrued liabilities are:

   
June 30,
2011
   
December 31,
2010
 
Payable to insurer pursuant to policy terms
  $ 100,000     $ 100,000  
Interest
    -       54,852  
Payroll
    40,296       23,642  
Sales tax and other
    29,112       7,669  
Total accrued liabilities
  $ 169,408     $ 186,163