XML 27 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
26. INCOME TAXES (Details Narrative) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Income Taxes Details Narrative    
Federal tax provision (benefit) at the statutory rate 34.00% 34.00%
Net operating loss carryforwards used to reduce future federal taxable income $ 15,677,000  
Net operating loss carryforwards used to reduce future state taxable income 8,274,000  
Valuation allowance increased by 1,470,000   
Valuation allowance decreased by    $ (940,000)
Operating loss carryforwards, Expiration Dates Expiring between 2013 and 2032  
Operating loss carryforwards state taxable income, Expiration Dates Expiring between 2013 and 2032