XML 74 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details Narrative) (USD $)
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]    
Consolidated Income (Loss) from Foreign Operations $ 1,944,000 $ 2,657,000
Current Deferred Tax Liability 963,000 1,627,000
Federal Net Operating Loss Carryovers 2,502,000  
State Net Operating Loss Carryovers $ 3,409,000