XML 69 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses and Liabilities
12 Months Ended
Dec. 31, 2011
Accrued Expenses and Liabilities [Abstract]  
Accrued Expenses and Liabilities
11.          Accrued Expenses and Liabilities
 
Accrued expenses and liabilities consist of the following:
 
   
December 31,
  
December 31,
 
   
2011
  
2010
 
        
Accrued expenses and liabilities
 $613,000  $720,000 
Accrued payroll
  249,000   84,000 
   $862,000  $804,000