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(11) Restructuring Costs (Tables)

9 Months Ended

Sep. 30, 2012

Accrued restructuring costs associated with the 2012 and 2011 Plans are as follows:

	Reconciliation of Aggregate Liability Recorded for
	Restructuring Costs Under the 2012 Plan

	June 30,						September 30,
	2012		Provisions		Payments		2012

Severance related costs	$	-	$	770,749	$	691,223	$	79,526

	Reconciliation of Aggregate Liability Recorded for
	Restructuring Costs Under the 2011 Plan

	December 31,						September 30,
	2011		Provisions		Payments		2012

Severance related costs	$	94,844	$	-	$	94,844	$	-
Facility abandonment costs		25,200		-		25,200		-

Total Restructuring Costs	$	120,044	$	-	$	120,044	$	-

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details