XML 27 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details 1) (USD $)
12 Months Ended 13 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Loss before income taxes, as reported in the consolidated statements of operations $ (25,852,952) $ (889,071) $ (26,742,023)
Computed "expected" tax benefit (8,790,003) (302,284)  
Increase (decrease) in income taxes resulting from:      
Expected expense (benefit) from state and local taxes (1,758,001) (60,457)  
Research and development credits (75,000) (75,000)  
Other 230,643 (277)  
Foreign tax withholding 330,000 0  
Change in the balance of the valuation allowance for deferred tax assets 10,392,361 438,018  
Income Tax Expense (Benefit) $ 330,000 $ 0 $ 330,000