SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Textual) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Accounting policies [Line Items]
Allowance for Doubtful Accounts Receivable, Current	$ 70,000	$ 70,000
Accounts Receivable, Factoring Retained Amount, Percentage	20.00%
Accounts Receivable, Factoring Fee for First Thirty Days, Percentage	1.00%
Accounts Receivable, Factoring Additional Fee on Average Daily Balance of Net Outstanding Funds Prime Rate, Percentage	3.25%	3.25%
Accounts Receivable, Factoring Agreement, Non Recourse Receivables	2,000,000
Accounts Receivable, Factoring Agreement, Non Recourse Receivables Sublimit for Single Customer Receivable	1,500,000
Proceeds from Sale of Finance Receivables	8,132,000	7,797,000
Trade Receivables Held-for-sale, Amount	799,381	781,818
Additional Accounts Receivable with Financial Institution	220,000	183,000
Receivable from Purchaser, Net of Fees and Advances	187,258	146,125
Interest Expense, Financing Receivable Fee	$ 176,000	$ 174,300
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	6,092,500	3,146,500
Variable Interest Entity, Primary Beneficiary [Member]
Accounting policies [Line Items]
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage	20.00%
Equity Method Investment, Ownership Percentage	20.00%
Maximum [Member] | Variable Interest Entity, Primary Beneficiary [Member]
Accounting policies [Line Items]
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage	20.00%
Minimum [Member] | Variable Interest Entity, Primary Beneficiary [Member]
Accounting policies [Line Items]
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage	20.00%
Customer A [Member]
Accounting policies [Line Items]
Sales Revenue Net, Percentage	68.90%	65.10%
Accounts Receivable, Percentage	56.40%	59.50%
Customer B [Member]
Accounting policies [Line Items]
Sales Revenue Net, Percentage	25.00%	22.10%
Accounts Receivable, Percentage	37.00%	19.80%