XML 14 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details Narrative) (USD $)
12 Months Ended
Dec. 31, 2012
Income Tax Disclosure [Abstract]  
Operating loss carryforwards, federal $ 22,600,000
Operating loss carryforwards, state 539,000
Deferred tax assets restoration $ 689,000