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NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Income Taxes (Details Narrative) (USD $)
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3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2012
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Jun. 30, 2011
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Jun. 30, 2012
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Jun. 30, 2011
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Dec. 31, 2011
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| Nature Of Business And Summary Of Significant Accounting Policies - Income Taxes Details Narrative | |||||
| Net operating loss carryforwards | $ 25,300,000 | $ 25,300,000 | |||
| Net operating loss carryforwards, Future tax benefits | 8,880,000 | 8,880,000 | |||
| Non-cash income tax benefit from operating loss carry forwards | 148,000 | (7,000,000) | 568,000 | (7,000,000) | |
| Non-cash income tax benefit from operating loss carry forwards (in dollars per share) | $ 0.29 | $ 0.29 | |||
| Deferred tax assets | 6,335,000 | 6,335,000 | 6,903,000 | ||
| Income before taxes | 894,000 | (334,000) | 3,261,000 | 1,388,000 | |
| Income tax Benefits | 157,000 | (7,000,000) | 601,000 | (6,944,000) | |
| Reduction in deferred tax assets | $ (568,000) | $ 7,000,000 | |||
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- Definition
Represents non-cash income tax benefit from operating loss carry forwards per basic shares. No definition available.
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- Details
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- Definition
The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- 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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- 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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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, 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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