XML 70 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Schedule of Income Tax Reconciliation) (Details)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
INCOME TAXES [Abstract]    
Statutory rate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State taxes 3.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 3.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Permanent differences and other (7.00%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments (10.00%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Valuation allowance (30.00%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance (27.00%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
Effective rate