Annual report pursuant to section 13 and 15(d)

Note 7: Lease Commitments

Note 7: Lease Commitments
12 Months Ended
Dec. 31, 2011
Leases of Lessee Disclosure [Text Block]
Note 7:  Lease Commitments

The Company has no capital leases subject to the Capital Lease guidelines in the FASB Accounting Standards Codification.  Rental expenses incurred for operating leases during 2011 and 2010 were $82,469 and $146,979.  The Company had two operating leases for office space and one rental agreement for warehouse space.  The San Diego, California office is approximately 2,162 square feet and had a lease which expired in October, 2010.  The Company continues to occupy the space on a month to month basis.  The Del Mar, California office was approximately 1,415 square feet and had been subleased.  Both the lease and sublease on the Del Mar property expired July 31, 2011.  The warehouse space of approximately 2,000 square feet in Rogers, Minnesota is rented on a month to month basis.