XML 11 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
INCOME TAXES [Abstract]        
Interim provision estimated effective tax rate (in hundredths)     39.70%  
Threshold percentage of loss offset by NOLs (in hundredths)     90.00%  
Income tax provision percentage from accrued expenses (in hundredths)     3.97%  
Amount added to accrued expenses     $ 29,522  
Income tax provision (193,310) 0 295,220 0
Income tax provision percentage from reduction of the deferred tax asset (in hundredths)     35.73%  
Provision for deferred taxes     $ 265,698 $ 0