XML 18 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES - Components of income tax expense attributable to continuing operations (Details) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Income Tax Disclosure [Abstract]    
Deferred federal and state income tax benefit $ 11,400 $ 65,700
Current state income tax benefit 1,100 6,300
Change in allowance for deferred tax assets (12,500) (72,000)
Provision for income tax