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INCOME TAXES (Details Narrative) (USD $)
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12 Months Ended | |
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Dec. 31, 2013
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Dec. 31, 2012
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| Income Taxes Details Narrative | ||
| Net operating loss carryforwards | $ 25,239,000 | |
| Net operating loss carryforwards, Future tax benefits | 8,581,000 | 8,840,000 |
| Net operating loss carryforwards expiration period | 2029 | |
| Deferred tax assets | 5,659,000 | 6,194,000 |
| Income before taxes | 1,561,000 | 3,372,000 |
| Income tax expense (benefit) | 545,000 | 746,000 |
| Deferred tax assets reduction | $ 535,000 | $ 709,000 |
| X | ||||||||||
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- Definition
Deferred tax assets before reduction. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Net operating loss carryforwards expiration period. No definition available.
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| X | ||||||||||
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- Definition
Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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