Quarterly report pursuant to Section 13 or 15(d)

Other Liabilities (Tables)

v2.4.0.6
Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2012
Other Liabilities [Abstract]  
Schedule Of Deferred Lease Incentive

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

December 31,

 

 

2012

2011

 

 

 

 

 

 

Deferred lease incentive

 

$

100,000 

$

100,000 

Less accumulated amortization

 

 

(65,000)

 

(50,000)

 

 

 

 

 

 

Balance

 

$

35,000 

$

50,000