XML 20 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONTINGENT LIABILITIES (Details Narratives) (USD $)
6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Write off accounts payable and accrued liabilities $ 216,000 $ 104,000
Rent expense 209,000 227,000
Headquarters [Member]
   
Future minimum lease payment next six months 157,000  
Future minimum lease payment next twelve months 216,000  
Future minimum lease payment in 2016 222,000  
Future minimum lease payment in 2017 190,000  
Portland [Member]
   
Future minimum lease payment next six months 73,000  
Future minimum lease payment next twelve months 148,000  
Future minimum lease payment in 2016 152,000  
Future minimum lease payment in 2017 157,000  
Future minimum lease payment in 2018 $ 134,000