XML 22 R57.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details Narrative) (USD $)	Dec. 31, 2012
Income Taxes Details Narrative
Gross federal net operating loss carryforwards	$ 68,500,000
Gross state net operating loss carryforwards	21,000,000
Federal research and development tax credit carryforwards	$ 1,340,000

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.