XML 13 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
NOTE 7 - INCOME TAXES (Detail) (USD $)
3 Months Ended
Dec. 31, 2011
Jun. 30, 2012
Dec. 31, 2010
Deferred Tax Assets, Net $ 10,721,000 $ 9,525,000  
Deferred Tax Assets, Valuation Allowance   4,277,000 4,500,000
Valuation Allowance, Deferred Tax Asset, Change in Amount $ 223,000