XML 39 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
3. ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2014
Payables and Accruals [Abstract]  
Accrued expenses
   June  30,  2014   December 31, 2013 
Accrued vacation  $121,586   $100,304 
Accrued salary   68,749    68,749 
Accrued interest   113,771    201,688 
Accrued estimated losses on contracts   23,697    96,096 
Accrued settlement   44,009    101,839 
Other accrued expense   16,010    34,624 
Total accrued expenses  $387,822   $603,300