XML 72 R33.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details) (USD $)	3 Months Ended		6 Months Ended
INCOME TAXES (Details) (USD $)	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012
INCOME TAXES
Income tax benefit	$ (317,499)	$ (2,163,962)	$ 2,176,055	$ 11,847
Tax-adjusted valuation allowance	$ 13,300,000		$ 13,300,000

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.