XML 61 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.6

INCOME TAXES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Income Tax Disclosure [Abstract] |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | Significant components of the Company’s deferred tax assets for federal and state income taxes as of December 31, 2012 and 2011 are as follows:
|  | 2012 |  |  | 2011 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 16,024,000 |  |  | $ | 15,457,000 |
Reserves |  |  | 1,000 |  |  |  | 2,000 |
Deferred rent |  |  | 74,000 |  |  |  | 78,000 |
Research & development tax credits |  |  | 78,000 |  |  |  | 78,000 |
Total deferred tax assets |  |  | 16,177,000 |  |  |  | 15,615,000 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Intangible assets |  |  | (1,718,000 | ) |  |  | (2,085,000 | )
Other |  |  | - |  |  |  | (8,000 | )
Depreciation |  |  | (120,000 | ) |  |  | (120,000 | )
Total deferred tax liabilities |  |  | (1,838,000 | ) |  |  | (2,213,000 | )
Net deferred tax assets |  |  | 14,339,000 |  |  |  | 13,402,000 |
Less: Valuation allowance |  |  | (14,339,000 | ) |  |  | (13,402,000 | )
Deferred tax assets, net of allowance |  | $ | - |  |  | $ | - |

X
- Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration