XML 11 R39.htm IDEA: XBRL DOCUMENT

Note 10 - Accounts Payable and Accrued Expenses (Detail) - Accounts Payable And Accrued Expenses (USD $)	Jun. 30, 2012	Dec. 31, 2011
Accounts payable and accrued expenses	$ 613,883	$ 448,177
Accrued interest	29,777	86,720
Officer and Board of Director Payables	331,260	171,791
Total Accounts Payable and Accrued Expenses	$ 974,920	$ 706,688

Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.

+ References+ Details

- Definition

Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

+ References+ Details