XML 126 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 15 - Income Taxes (Detail) - Deferred Tax Assets (Liabilities) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Net operating loss $ 50,515,000 $ 48,820,000
Property and equipment (2,447,000) (2,999,000)
Stock options and warrants 7,960,000 7,916,000
Other 1,269,000 691,000
Total deferred tax assets 57,297,000 54,428,000
Valuation allowance (57,297,000) (54,428,000)
Net deferred tax assets $ 0 $ 0