XML 26 R17.htm IDEA: XBRL DOCUMENT

PROPERTY AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2012

	September 30, 2012			December 31, 2011

Land	$	-		$	410,728

Buildings and improvements, leasehold improvements		2,363			2,278,264

Equipment		2,103,448			2,339,853

Furniture		5,333			250,751

Software		801,498			801,498

Total		2,912,642			6,081,094

Less accumulated depreciation and amortization		(2,818,401	)		(3,714,914	)

Net property and equipment	$	94,241		$	2,366,180

- 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