XML 18 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Schedule of Effective Income Tax Rate Reconciliation) (Details)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
INCOME TAXES [Abstract]    
Federal statutory rate (34.00%) (34.00%)
Non-deductable expenses 4.40% 5.90%
Timing differences      
Change in valuation allowance 28.80% 25.00%
Net operating losses 0.80% 3.10%
Effective tax rate