RELATED PARTY TRANSACTIONS

6 Months Ended

Jun. 30, 2012

Related Party Transactions [Abstract]

Related Party Transactions Disclosure [Text Block]

9. RELATED PARTY TRANSACTIONS

Mobilisa leases office space from a company that is wholly-owned by two directors, who are members of management. The Company entered into a 10-year lease for the office space ending in 2017. The annual rent for this facility is currently $85,498 and is subject to annual increases based on the increase in the CPI index plus 1%. The Company is a guarantor of the leased property. For the three and six months ended June 30, 2012, total rental payments for this office space were $21,375 and $42,749, respectively. For the three and six months ended June 30, 2011 total rental payments for this office space were $21,024 and $42,048, respectively. In addition, in the second quarter of 2011, the Company recorded an expense of $15,792 representing prior year CPI increases.