XML 15 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details 2)
6 Months Ended 12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Statutory tax rate benefit 0.00% 0.00%  
Net operating loss carryforward or carryback 97.00% (34.00%) 97.00%
Equity based compensation and loss 98.00% 0.00% 98.00%
Book/tax depreciation and amortization differences 25.00% 0.00% 25.00%
Change in valuation allowance 25.00% 34.00%  
Other 0.00% 0.00%  
Effective tax rate (benefit) 2.00% 0.00%