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RELATED PARTY TRANSACTIONS
6 Months Ended
Jun. 30, 2013
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, 2013, total rental payments for this office space were $22,075 and $ 44,150 respectively. For the three and six months ended June 30, 2012, total rental payments for this office space were $21,375 and $42,749, respectively.
 
As of June 30, 2013, the Company has $251,500 in accrued expenses related to board fees for the first two quarters of 2013 and the CEO’s salary for the second quarter of 2013.