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OTHER INCOME (EXPENSES), NET (Details) (USD $) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2004 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Component of Other Income Expense [Line Items] |  |  |  |  |  |  |
License option fee | $ 965,000 | $ 250,000 | [1] | $ 0 | [1] | $ 0 | [1]
Royalty income |  | (3,000) |  | 15,166 |  | 11,190 |
Interest income |  | 12,493 |  | 17,202 |  | 15,499 |
Interest expense |  | (66,689) |  | (75,274) |  | (81,397) |
Debt issuance amortization |  | (2,894) |  | (2,876) |  | (5,240) |
Other gains (losses) |  | 34,902 |  | (7,067) |  | (4,007) |
Other income (expenses), net |  | $ 224,812 |  | $ (52,849) |  | $ (63,955) |
[1] | During the second quarter of 2013, we received a $250,000 exclusive option payment from a prospective partner for the development and marketing of Mast Out®. This payment was recorded as deferred revenue upon receipt. During the third quarter of 2013, this prospective partner decided not to execute a license after its final due diligence. Accordingly, the deferred revenue was recognized during the third quarter of 2013. At the same time, $47,604 in capitalized expenses pertaining to the development of Mast Out® were written off.

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