XML 37 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
FIXED ASSETS (Tables)
12 Months Ended
Dec. 31, 2012
FIXED ASSETS [Abstract]  
Schedule of fixed assets
Fixed assets consist of the following at:
 
 
December 31, 2012
 
 
December 31, 2011
 
Machinery and equipment
 
$
2,439,596
 
 
$
1,982,926
 
Furniture and fixtures
 
 
287,412
 
 
 
221,299
 
Computer and telephone equipment
 
 
151,737
 
 
 
460,842
 
Leasehold improvements
 
 
798,049
 
 
 
595,492
 
Automobiles
 
 
29,228
 
 
 
29,228
 
 
 
3,706,022
 
 
 
3,289,787
 
Less accumulated depreciation and amortization
 
 
(2,278,376
)
 
 
(2,227,511
)
 
$
1,427,646
 
 
$
1,062,276