XML 14 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
 3 Months Ended
Mar. 31, 2013
ACCOUNTS PAYABLE AND ACCRUED EXPENSES [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
Note 4 – Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following at March 31, 2013 and December 31, 2012 as follows (in thousands):
 
  
2013
  
2012
 
  
(in thousands)
 
Trade accounts payable                                                                               
 $282  $141 
Sales taxes payable                                                                               
  539   539 
Accrued directors' fees                                                                               
  280   261 
Other accrued expenses                                                                               
  174   224 
Total accounts payable and accrued expenses                                                                               
 $1,275  $1,165