XML 35 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
10. Commitments
6 Months Ended
Jun. 30, 2014
Commitments and Contingencies Disclosure [Abstract]  
10. Commitments

(a) Operating Leases

 

The Company leases its office, sales and manufacturing facilities under non-cancelable operating leases with varying terms expiring through 2015. The leases generally provide that the Company pay the taxes, maintenance and insurance expenses related to the leased assets.

 

We currently have two leases for office facilities located in the United States with lease expirations occurring through March 31, 2015. The total average monthly rent for these leases during the quarter ended June 30 2014 is approximately $9,000 per month.

 

Future minimum lease commitments as of June 30, 2014 as follows:

 

    Operating  
    Leases  
2014 (remaining)   $ 32,083  
2015     28,403  
Total minimum lease payments   $ 60,486  

 

Total rent expense was $21,525 for the quarter ended June 30, 2014 and $50,929 for the six months ended June 30, 2014.