XML 75 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
10. Prepaid Expenses and Other Current Assets
12 Months Ended
Dec. 31, 2012
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
10. Prepaid Expenses and Other Current Assets

Prepaid balances consisted of the following:

 

    December 31,     December 31,  
    2012     2011  
             
Prepaid insurance   $ 185,814     $ 27,100  
Employee advances     22,500       25,083  
Property insurance     -       3,741  
Workers compensation insurance     -       2,789  
Prepaid loan closing fees     20,000       -  
    $ 228,314     $ 58,713