The stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 30

-Section 45

-Paragraph 2

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-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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Interest rate stated in the contractual debt agreement.

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-Name Regulation S-X (SX)

-Number 210

-Section 02

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Amount of the required periodic payments including both interest and principal payments.

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Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.

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Note 10 - Note Payable (Detail) (USD $)	11 Months Ended
Note 10 - Note Payable (Detail) (USD $)	Sep. 02, 2012	Jun. 30, 2012	Dec. 31, 2011	Oct. 14, 2011
Debt Instrument, Periodic Payment	$ 200,000
Debt Instrument, Interest Rate, Stated Percentage				1.90%
Notes Payable, Current		458,000	1,370,000
Unsecured Debt [Member]
Debt Instrument, Face Amount				1,800,000