XML 22 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details 1) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Notes to Financial Statements    
Tax benefit computed at 34% $ 344,000 $ 615,000
Change in valuation allowance (892,000) (970,000)
Change in carryovers and tax attributes 548,000 355,000
Income tax provision