XML 61 R51.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Income Taxes - Current Losses used from consolidate group (Details) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2012
Losses used from ARL Consolidated group | $ 1,847,000
Taxable Loss carryforwards of the company IOT which will expire in 2030 | 2,837,968
Alternate Minimum tax credit balance which remained unchanged | $ 164,000

X
- Definition The current alternative minimum tax credit balance which has no expiration date. + References No definition available. + Details
Name: | fil_AlternateMinimumTaxCreditBalanceWhichRemainedUnchanged
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of losses that the Company used in 2011 from the ARL consolidated group + References No definition available. + Details
Name: | fil_LossesUsedFromARLConsolidatedGroup
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The total amount of taxable loss carryforwards that the Company has generated in 2010 and the years prior. The losses generated in 2010 will expire in 2030. + References No definition available. + Details
Name: | fil_TaxableLossCarryforwardsOfTheCompanyIOTWhichWillExpireIn2030
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration