Notes Payable (Tables)

12 Months Ended

Dec. 31, 2012

Notes Payable [Abstract]

Schedule of notes payable

Notes payable consist of the following:

	December 31,
	2012		2011
Note payable to a Bank, maturing June 2021; with monthly payments of approximately $36,000 of principal and interest at prime plus .5% (3.75% at December 31, 2012); collateralized by principally all assets of the Company.	$	2,209,415	$	2,424,560
Note payable to a Bank, maturing April 2021; with monthly payments of approximately $6,200 of principal and interest at prime at variable rate (5.29% at December 31, 2012); collateralized by certain property of the Company.	499,007		545,499
A capital lease obligation, for machinery and equipment maturing in 2013, with interest at approximately 7%.	3,228		102,321
Installment notes, collateralized by certain machinery and equipment maturing at various dates, primarily through 2015, with interest at 1.0% through 6.7%.	279,107		332,177
	2,990,757		3,404,557
Less current maturities	329,529		411,561
	$	2,661,228	$	2,992,996

Schedule of maturities of notes payable and capital leases

The aggregate amounts of notes payable and capital leases maturing in each of the next five years and thereafter are as follows:

Year Ending December 31,
2013	$	329,528
2014	328,496
2015	317,143
2016	317,420
2017	330,819
Thereafter	1,367,351
	$	2,990,757

Schedule of capitalized lease payments due

The remaining amount of capitalized lease payments due in 2013 are as follows:

Year ending December 31,
2013 payments	$	3,263
Less amounts representing interest (at approximately 7%)	35
	$	3,228