XML 31 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
5. Deferred Rent (Details) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Deferred Rent Details    
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