XML 24 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details 1) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Current federal tax expense (benefit) $ (12,000) $ (28,000)
State tax rate difference, net of federal benefit (1,000) (3,000)
Expired net operating loss carryforwards 0 94,000
Change in valuation allowance 13,000 (63,000)
Income tax expense(Benefit) $ 0 $ 0