XML 24 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Income Taxes Details        
Current income tax provision (benefit), federal     $ 30,321  
Current income tax provision (benefit), state     49,179  
Total current income tax provision     79,500  
Deferred income tax provision (benefit), federal     517,020  
Deferred income tax provision (benefit), state     44,000  
Total deferred income tax provision     561,020  
Change in valuation allowance     (561,020)  
Provision (benefit) for income taxes, net $ 27,000 $ 5,500 $ 79,500 $ 5,500