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COMMITMENTS AND CONTINGENCIES (Details Narrative) (USD $)
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1 Months Ended | 12 Months Ended | |||||
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Sep. 30, 2011
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Jul. 31, 2010
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May 31, 2007
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Dec. 31, 2012
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Dec. 31, 2011
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Jun. 16, 2011
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Nov. 30, 2004
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| Commitments and Contingencies Disclosure [Abstract] | |||||||
| Net recovery of legal fees, minimum | 12.50% | ||||||
| Net recovery of legal fees, maximum | 35.00% | ||||||
| Legal fees and expenses | $ 344,000 | ||||||
| Maximum cash payment for legal fees | 1,500,000 | ||||||
| Contingency fee | 24.00% | ||||||
| Total contingency fees incurred | 1,726,000 | 1,651,000 | |||||
| Fees related to revenue | 25.00% | ||||||
| Maximum royalty payments from license agreements | 20.00% | ||||||
| Fees incurred to ThinkFire | 97,000 | 85,000 | |||||
| Monthly base rent, NYC | 3,500 | ||||||
| Base rent first two years, Conn. | 6,400 | ||||||
| Base rent in third year, Conn. | 6,800 | ||||||
| Base rent in fourth year, Conn. | 7,000 | ||||||
| One year sublease, base rent | 3,700 | ||||||
| Rental expense, net of sublease | 99,000 | 72,000 | |||||
| Sublease income | 26,000 | 18,000 | |||||
| 401(k) Plan expense | $ 33,000 | $ 32,500 | |||||
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No authoritative reference available. No definition available.
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Amount of minimum lease payments maturing in the fourth rolling twelve months following the latest balance sheet presented for capital leases. No definition available.
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Amount of minimum lease payments maturing in the third rolling twelve months following the latest balance sheet presented for capital leases. No definition available.
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Amount of minimum lease payments maturing in the second rolling twelve months following the latest balance sheet presented for capital leases. No definition available.
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Minimum payments receivable in the future under noncancelable subleases. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The amount of cash paid during the current period for fees which are not defined elsewhere in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The amount of pension and other (such as medical, dental and life insurance) postretirement benefit costs recognized during the period for (1) defined benefit plans (periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain (loss) on assets, prior service cost or credit, transition asset or obligation, and gain (loss) due to settlements or curtailments) and for (2) defined contribution plans (to the extent that a plan's defined contributions to an individual's account are to be made for periods in which that individual renders services, the net cost for a period is the contribution called for in that period; if a plan calls for contributions for periods after an individual retires or terminates, the estimated cost is accrued during the employee's service period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The amount of the monthly rental payments due under the lease entered into in connection with the transactions involving the sale of property to another party and the lease of the property back to the seller. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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