Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business.

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- Definition

A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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The amount due for services rendered or products shipped, but not yet billed, recognized in conformity with revenue recognition criteria. This element is distinct from unbilled contracts receivables because this is based on noncontract transactions.

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Represents the amount of accounts receivable classified as collateralized receivables in the consolidated balance sheets, if the conditions for sale accounting treatment are not met, or are no longer met.

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No definition available.

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Represents the number of institutions in which the entity has cash deposits.

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No definition available.

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Significant Accounting Policies (Details) (USD $)	12 Months Ended
Significant Accounting Policies (Details) (USD $)	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Cash and Cash Equivalents
Number of institutions in which the company has cash deposits	2
Accounts Receivable and Allowance For Doubtful Accounts
Unbilled amounts included in accounts receivable	118,088	299,298
Allowance for doubtful accounts	0	0
Dell, Inc.
Concentrations of credit risks
Receivables, classified as collateralized receivables	1,299,283
Sales revenue \| Customer concentration \| Dell, Inc.
Concentrations of credit risks
Concentration risk (as a percent)	55.00%	62.00%	80.00%
Accounts receivable \| Dell Inc. and its affiliates
Concentrations of credit risks
Accounts receivable	324,000	4,189,388	7,240,452