XML 69 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details Textual) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Increase (Decrease) in Deferred Tax Asset   $ 1,182,000
Deferred Tax Assets, Operating Loss Carryforwards, Domestic 6,500,000  
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 4,000,000  
State Operating Loss Carryforwards, Expiration Dates Expire from 2018 through 2032  
Decrease in Federal Net Operating Loss Carryforward 6,600,000  
Decrease in State Net Operating Loss Carryforward 2,200,000  
Deferred Tax Assets, Valuation Allowance $ 3,043,000 $ 4,131,000