XML 23 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Income (Expenses)
3 Months Ended
Mar. 31, 2011
Other Income (Expenses) [Abstract]  
Other Income (Expenses)

Note 7. Other Income (Expenses)

Other income (expenses) includes, for the three months ended March 31, 2012, approximately $5,600 of accounts payable related to an invoice received during the first three months of 2002 from a professional services business that provided legal services to the Company that the Company, with legal counsel, has determined to be no longer statutorily payable as the statute of limitations to bring a claim has expired. Additionally, other income (expenses) in the first three months of 2012 and 2011 includes interest on funds borrowed under the Company’s line of credit with a bank and on unsecured loans from five individuals. Also included in other income (expenses) are financing costs incurred in the first three months of 2011 related to warrants issued in conjunction with an unsecured loan received during that period.