NOTES PAYABLE AND LINE OF CREDIT (Details Narratives) (USD $)	3 Months Ended	9 Months Ended
Sep. 30, 2013	Sep. 30, 2013
Conversion Low [Member]
Additional debt discount Beneficial conversion feature	$ 0
Conversion High [Member]
Additional debt discount Beneficial conversion feature	474,000
Convertible Notes Payable [Member]
Principal amount	110,000	110,000
Interest rate	7.00%	7.00%
Due date	Feb. 14, 2009
Warrants issued	149,996	149,996
Debt discount fair value	13,000	13,000
Warrants issued to note holders	150,000
Fair value of warrants Term	5 years
Fair value warrants risk free interest rate	2.53%
Fair value warrant dividend yield	0.00%
Volatility	96.00%
Additional debt discount Beneficial conversion feature	12,000
Repayment of note principal	45,000
Line of Credit [Member]
Interest rate	8.00%	8.00%
Due date	Mar. 01, 2015
Borrowing capacity	2,500,000	2,500,000
Warrants issued	1,052,632	1,052,632
Warrant exercise price	$ 0.95	$ 0.95
Debt discount fair value	580,000	580,000
Fair value of warrants Term	2 years
Fair value warrants risk free interest rate	2.58%
Fair value warrant dividend yield	0.00%
Volatility	79.00%
Deferred Financing Fee Accumulated Amortization	580,000
Deferred financing fee amortization	$ 72,000	$ 145,000

No authoritative reference available.

No definition available.

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The number of warrants or rights which entitle the entity to receive future services in exchange for the unvested, forfeitable warrants or rights.

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The number of warrants issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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Amount of a favorable spread to a debt holder between the amount of debt being converted and the value of the securities received upon conversion. This is an embedded conversion feature of convertible debt issued that is in-the-money at the commitment date.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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Contractual interest rate for funds borrowed, under the debt agreement.

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The amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized.

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- Definition

Amount of expense (income) related to adjustment to fair value of warrant liability.

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Expected dividends to be paid to holders of the underlying shares or financial instruments (expressed as a percentage of the share or instrument's price).

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Period the instrument, asset or liability is expected to be outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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Measure of dispersion, in percentage terms (for instance, the standard deviation or variance), for a given stock price.

+ References

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Risk-free interest rate assumption used in valuing an instrument.

+ References

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Cash payments for and related to principal collection on loans related to operating activities.

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Date the payments are due on subordinated debt, in CCYY-MM-DD format.

+ References

No definition available.

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Amount to be paid per share that is classified as temporary equity by entity upon redemption. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

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