XML 68 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]    
Federal $ 0  
State 3,650  
Total current 3,650  
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]    
Federal 3,215,000  
State (174,000)  
Change in valuation allowance (3,041,000)  
Total deferred 0  
Income tax provision (benefit) $ 3,650 $ 0