XML 25 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details Narrative) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Income Taxes Details Narrative  
Provision for current income taxes $ 0
Gain for tax purposes and our current provision 38,000
Net operating loss carryforwards $ 8,400,000
Effective tax rate (in hundredths) 0.40%