XML 17 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details 1)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Income Taxes Details 1    
Tax benefits (expense) at statutory rate 35.00% (35.00%)
Unrecognized tax benefits (expense) of current period tax losses (35.00%) 35.00%
Effective tax rate