XML 21 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
5. Deferred Rent (Tables)
6 Months Ended
Jun. 30, 2013
Notes to Financial Statements  
Deferred rent

 

    June 30,
2013
    December 31,
2012
 
Landlord-funded leasehold improvements   $ 1,070,815     $ 900,989  
Less accumulated amortization     (85,192     (39,187
Total (current portion $111,250)     985,623       861,802  
Straight line rent adjustment     68,582       88,277  
Total deferred rent   $ 1,054,205     $ 950,079