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INCOME TAXES - Primary components of deferred tax assets, liabilities and related valuation allowances (Details 2) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]    
Deferred tax asset for NOL carryforwards $ 3,308,000 $ 2,354,000
Deferred tax liability for intangibles (165,000) (165,000)
Non taxable income 162,000 47,000
(Deductible) non deductible accrued expenses 386,000 702,000
Valuation allowance (3,691,000) (2,938,000)
Deferred tax liabilities, net