XML 63 R37.htm IDEA: XBRL DOCUMENT

Accounts Receivable (Details) (USD $)	3 Months Ended		6 Months Ended
Accounts Receivable (Details) (USD $)	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012
Changes in allowance for doubtful accounts
Beginning balance	$ 50,998	$ 28,135	$ 39,018	$ 22,292
Bad debt expense	8,051	(5,783)	20,031	5,968
Uncollectible accounts written off				(5,908)
Ending balance	$ 59,049	$ 22,352	$ 59,049	$ 22,352

Amount of the current period expense charged against operations, the offset which is generally to the allowance for doubtful accounts for the purpose of reducing receivables, including notes receivable, to an amount that approximates their net realizable value (the amount expected to be collected).

+ References+ Details