XML 41 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) (USD $)
0 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2014
Jun. 16, 2013
Earnings Per Share, or EPS        
Number of anti-dilutive shares excluded from the calculation of diluted net loss per share attributable to common stockholders 3,468,651 1,367,984 1,367,984  
Income Taxes        
Interest and Penalties $ 0 $ 0 $ 0 $ 0
Common stock warrants
       
Earnings Per Share, or EPS        
Number of anti-dilutive shares excluded from the calculation of diluted net loss per share attributable to common stockholders 680,984 991,484 991,484  
Common stock options
       
Earnings Per Share, or EPS        
Number of anti-dilutive shares excluded from the calculation of diluted net loss per share attributable to common stockholders   376,500 376,500  
Convertible debt
       
Earnings Per Share, or EPS        
Number of anti-dilutive shares excluded from the calculation of diluted net loss per share attributable to common stockholders 2,787,667