XML 22 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Summary of accounts payable and accrued expenses [Abstract]    
Trade accounts payable $ 155 $ 229
Sales taxes payable 539 539
Accrued board fees 250 427
Other accrued expenses 255 189
Total Accounts Payable and Accrued Expenses $ 1,199 $ 1,384