XML 21 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income (Loss) Per Common Share (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Employee Stock Options [Member]
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 75,000 75,000 75,000 75,000
Convertible Preferred Stock [Member]
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount     293,057 293,057
Convertible Notes [Member]
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 66,666 66,666 66,666 66,666
Convertible notes principal amount 200,000 200,000 200,000 200,000