XML 55 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
PROPERTY AND EQUIPMENT (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2013
Dec. 31, 2012
Property, Plant and Equipment [Line Items]      
Property and equipment $ 2,655,820 $ 2,655,820 $ 1,451,659
Less accumulated depreciation (100,449) (100,449)   
Property and equipment, net 2,555,371 2,555,371 1,451,659
Depreciation expense 71,951 100,449  
Leasehold improvements [Member]
     
Property, Plant and Equipment [Line Items]      
Property and equipment 2,158,839 2,158,839 1,290,723
Website development [Member]
     
Property, Plant and Equipment [Line Items]      
Property and equipment 13,500 13,500 10,800
Equipment [Member]
     
Property, Plant and Equipment [Line Items]      
Property and equipment 430,740 430,740 133,091
Computer and hardware [Member]
     
Property, Plant and Equipment [Line Items]      
Property and equipment $ 52,742 $ 52,742 $ 17,045