XML 27 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details 2) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets (liabilities) - current:    
Stock-based compensation $ 66,935 $ 72,125
Book-tax differences in operating assets 27,270 90,427
Total current deferred tax assets (liabilities) 94,205 162,552
Deferred tax assets (liabilities) - long-term:    
Property, plant and equipment 7,570 (4,316)
Net operating loss carryforwards 458,460 397,942
Total net deferred tax assets 560,235 556,178
Valuation allowance (560,235) (556,178)
Net deferred tax assets $ 0 $ 0