XML 80 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 3) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Revenues $ 794,166 $ 1,060,496 $ 1,409,388 $ 1,771,320  
Operating earnings (loss) (1,448,840) (836,982) (2,669,649) (1,621,693)  
Property and equipment 481,430 623,261 481,430 623,261 516,981
Additions to long-lived assets     60,084 129,899  
Inventory 157,572 139,693 157,572 139,693  
Total Assets 5,547,193 4,293,909 5,547,193 4,293,909 4,919,484
United States [Member]
         
Revenues 222,988 221,606 370,237 453,005  
Operating earnings (loss) (1,334,716) (771,266) (2,472,997) (1,503,100)  
Property and equipment 469,598 605,691 469,598 605,691  
Additions to long-lived assets     68,598 130,513  
Inventory 32,656 4,974 32,656 4,974  
Total Assets 2,825,183 1,825,035 2,825,183 1,825,035  
Republic of China (Taiwan) [Member]
         
Revenues 571,178 838,890 1,039,151 1,318,315  
Operating earnings (loss) (114,124) (65,716) (196,652) (118,593)  
Property and equipment 11,832 17,750 11,832 17,750  
Additions to long-lived assets     (8,514) (614)  
Inventory 124,916 134,719 124,916 134,719  
Total Assets $ 2,722,010 $ 2,468,874 $ 2,722,010 $ 2,468,874