XML 35 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCRUED EXPENSES (Tables)
12 Months Ended
Dec. 31, 2013
ACCRUED EXPENSES [Abstract]  
Schedule of Accrued Expenses
Accrued Expenses consist of the following:

December 31,
 
2013
  
2012
 
 
 
  
 
Vacation
 
$
313,000
  
$
298,000
 
Payroll and payroll taxes
  
331,000
   
468,000
 
Deferred rent
  
149,000
   
105,000
 
Professional fees
  
190,000
   
231,000
 
Other
  
166,000
   
192,000
 
 
 
$
1,149,000
  
$
1,294,000