Schedule of Capital and Operating Leases (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of Capital and Operating Leases:

Schedule of Future Minimum Rental Payments for Operating Leases

Future minimum lease payments under non-cancelable operating leases (with initial or remaining lease terms in excess of one year) as of December 31, 2013 are:

Year ending December 31,	Operating leases
2014	$	463,652
2015	452,735
2016	451,011
2017	447,564
2018 and thereafter	959,455
Total future minimum lease payments	$	2,774,417

Schedule of Rent Expense

Rental expense and rental income for all operating leases for the years ended December 31, 2013, and 2012 were as follows:

	2013		2012
Minimum rentals	$	769,000	$	764,000
Sublease rental income	(76,104)		(215,141)
	$	692,896	$	548,859