XML 38 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCRUED EXPENSES (Details) (USD $)
Dec. 31, 2013
Dec. 31, 2012
Accrued expenses [Abstract]    
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
Total accrued expenses $ 1,149,000 $ 1,294,000