Payables and Accruals

12 Months Ended

Dec. 31, 2011

Payables and Accruals

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

11.       ACCRUED EXPENSES AND OTHER LIABILITIES

Accrued expenses and other liabilities consist of the following:

	December 31, 2011	December 31, 2010
Royalties payable	$            210,169	$                41,394
Deferred executive payroll	-	93,167
Accrued audit fee	93,529	54,170
Accrued legal fees	-	66,251
Arbitration Settlement Payable	775,000	-
Other	149,775	152,141
Accrued expenses and other liabilities	$         1,228,473	$              407,123