Accrued Compensation

12 Months Ended

Dec. 31, 2011

9. ACCRUED COMPENSATION AND BENEFITS [Abstract]

Accrued Compensation and Benefits [Text Block]

ACCRUED COMPENSATION AND BENEFITS

Accrued compensation and benefits consisted of the following at December 31, 2011 and 2010:

	2011		2010
Accrued compensation	$	2,702,000	$	2,905,000
Accrued payroll taxes	685,000		654,000
Other accrued compensation and benefits	167,000		107,000
Total accrued compensation and benefits	$	3,554,000	$	3,666,000