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TAXES (Details 3) (State of Nevada, USD $)	Dec. 31, 2012
State of Nevada
Unrecognized tax benefits and settlements with tax authorities
Estimated amount of requested refund, excluding interest	$ 1,500,000
Accrued sales tax	$ 410,000

Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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