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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Accounting Policies [Abstract] |  |  |  |
Deferred Revenue | $ 4,300,000 |  | $ 4,300,000 |
Deferred revenue under license agreements not yet executed or deemed effective | 0 |  | 0 |
License Fee Agreement, Term of Agreement |  |  | 6 years 4 months 24 days |
Taxes, Other | $ 742,000 | $ 60,000 | $ 3,900,000 | $ 185,000

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- Definition The amount of deferred revenue as of the balance sheet date under license agreements that have not yet been executed or deemed effective. + References No definition available. + Details
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- Definition License Fee Agreement, Term of Agreement + References No definition available. + Details
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- Details
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- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.A.4(a).Q1 Response) -URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780 + Details
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- Definition Taxes, excluding payroll, income and excise taxes, if not included elsewhere, that could include production, real and personal property, and other selling and distribution-related taxes. + References No definition available. + Details
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