XML 18 R55.htm IDEA: XBRL DOCUMENT

Income Taxes (Details Textual) (USD $)	12 Months Ended
Income Taxes (Details Textual) (USD $)	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Income Taxes (Additional Textual) [Abstract]
Federal statutory income tax rate	34.00%	34.00%	34.00%
Income tax expense	$ (129,120)
Deferred tax asset reduced by valuation allowance	50.00%
Domestic Country [Member]
Income Taxes (Textual) [Abstract]
Operating Loss	45,000,000
State And Local Jurisdiction [Member]
Income Taxes (Textual) [Abstract]
Operating Loss	$ 38,800,000

The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems.

+ References+ Details

- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details