XML 35 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Accrued accounting fees $ 40,000 $ 53,000
Accrued interest payable 29,000 36,000
Accounts receivable credit balances 27,000 47,000
Accrued sales tax payable 42,000 11,000
Accrued expenses 24,000 34,000
Other current liabilities 12,000 36,000
Accrued Expenses and Other Current Liabilities $ 174,000 $ 217,000