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5. PROPERTY AND EQUIPMENT
12 Months Ended
Dec. 31, 2011
Property, Plant and Equipment Disclosure [Text Block]
5.
PROPERTY AND EQUIPMENT

Property and equipment consists of the following:

   
Est. Useful
Lives
 
December 31,
2011
   
December 31,
2010
 
Computer equipment and software
 
5 years
  $ 145,015     $ 145,015  
Furniture and fixtures
 
7 years
    197,169       197,169  
Office equipment
 
5 years
    24,076       24,076  
Machinery and equipment 
 
5 years
    28,159       15,200  
Total property and equipment
      $ 394,419     $ 381,460  
Less accumulated depreciation
        (252,283 )     (187,257 )
                     
Property and Equipment, Net
      $ 142,136     $ 194,203  

Total depreciation expense for 2011 and 2010 was $65,026 and $62,745, respectively.