XML 38 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note G - Assets Held For Sale and Discontinued Operations (Detail) - The following is summary of net assets held for sale: (USD $)
6 Months Ended
Jun. 30, 2012
Property and equipment $ 3,840,000
Total assets 4,210,000
Accounts payable and accrued liabilities 31,000
Total liabilities 31,000
Cash [Member]
 
Cash 363,000
Current Assets [Member]
 
Current assets 7,000
Total Assets Held For Sale [Member]
 
Total assets 4,210,000
Accrued Liabilities [Member]
 
Accounts payable and accrued liabilities 31,000
Total liabilities 31,000
Total Liabilities Held For Sale [Member]
 
Accounts payable and accrued liabilities 31,000
Total liabilities 31,000
Net Assets Held For Sale [Member]
 
Net assets held for sale $ 4,179,000