XML 24 R47.htm IDEA: XBRL DOCUMENT

(3) Income Taxes (Details Narrative) (USD $)	3 Months Ended		6 Months Ended
(3) Income Taxes (Details Narrative) (USD $)	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2012	Jun. 30, 2011
Notes to Financial Statements
Income Tax Provision	$ 195,283	$ 69,868	$ 407,815	$ 662,384
Effective Income Tax Rate			4.70%
Pre-Tax Loss (in millions)			$ 8,700,000	$ 11,200,000

- Definition

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

+ References+ Details

- Definition

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

+ References+ Details