XML 46 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details 2)
3 Months Ended 12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Statutory tax rate 0.00% 0.00%  
%Increase (decrease) in rates resulting from:      
Net operating loss carryforward or carryback (7.00%) (22.00%) 100.00%
Equity based compensation and loss 7.00% 0.00% 95.00%
Book/tax depreciation and amortization differences 0.00% 0.00%  
Change in valuation allowance 0.00% 25.00%  
Other 0.00% 0.00%  
Effective tax rate 0.00% 3.00%