XML 40 R22.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2012

Our property and equipment is comprised of the following:

	June 30, 2012			December 31, 2011
Property, equipment, and leasehold improvements, at cost:
Equipment	$	13,754		$	13,754
Machinery and equipment		2,400,620			1,618,701
Purchased software		123,551			56,404
Furniture and fixtures		13,090			14,040
		2,551,015			1,702,899
Less accumulated depreciation		(728,954	)		(655,763	)
Net property and leasehold improvements	$	1,822,061		$	1,047,136

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References+ Details