5. Deferred Rent (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2013

Dec. 31, 2012

Notes to Financial Statements

Deferred rent

	September 30, 2013			December 31, 2012
Landlord-funded leasehold improvements	$	1,059,186		$	900,989
Less accumulated amortization		(109,127	)		(39,187	)
Total (current portion $111,250)		950,059			861,802
Straight line rent adjustment		79,498			88,277
Total deferred rent	$	1,029,557		$	950,079

	2012			2011
Landlord-funded leasehold improvements	$	900,989		$	––
Less accumulated amortization		(39,187	)		––
Total (current portion $111,250)		861,802			––
Straight line rent adjustment		88,277			12,267
Total deferred rent	$	950,079		$	12,267