XML 55 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Deferred tax assets [Abstract]      
Federal tax loss carry-forwards     $ 7,607,000
State tax loss carry-forward     14,559,000
(Provision) benefit for income taxes [Abstract]      
(Provision) benefit for income taxes 0 213,000  
Federal and State Authorities [Member]
     
Tax Credit Carryforward [Line Items]      
Expiration date 2033    
Research and development credit carryforwards [Member]
     
Tax Credit Carryforward [Line Items]      
Tax credit carryforward amount     1,178,000
Research and development credit carryforwards [Member] | Minimum [Member]
     
Tax Credit Carryforward [Line Items]      
Expiration date 2020    
Research and development credit carryforwards [Member] | Maximum [Member]
     
Tax Credit Carryforward [Line Items]      
Expiration date 2033    
Foreign tax credit carryforwards [Member]
     
Tax Credit Carryforward [Line Items]      
Tax credit carryforward amount     $ 359,000
Foreign tax credit carryforwards [Member] | Minimum [Member]
     
Tax Credit Carryforward [Line Items]      
Expiration date 2018    
Foreign tax credit carryforwards [Member] | Maximum [Member]
     
Tax Credit Carryforward [Line Items]      
Expiration date 2020