XML 17 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8

Commitments (Details Textual) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Loss Contingencies [Line Items]
Rent Expense Escalation Percentage			3.00%
Increase In Deferred Rent			$ 5,000
Reduction In Deferred Rent				2,000
Operating Leases, Rent Expense	41,000	120,000	34,000	101,000
Contractual Obligation	300,000		300,000
Obligation To Pay In Common Stock At Fair Value	150,000		150,000
Employee Benefits and Share-based Compensation			359,000
Triple Net Operating Cost			$ 3,000

X

- Definition

The increase during the reporting period in the amount due that is the result of the cumulative difference between actual rent due and rental income recognized on a straight-line basis.

+ References

No definition available.

+ Details

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X

- Definition

Obligation to pay company's common stock at fair value.

+ References

No definition available.

+ Details

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X

- Definition

The decrease during the reporting period in the amount due that is the result of the cumulative difference between actual rent due and rental income recognized on a straight-line basis.

+ References

No definition available.

+ Details

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X

- Definition

The percentage by which rent expense will escalate annually.

+ References

No definition available.

+ Details

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X

- Definition

The amount of triple net operating cost payable during the period.

+ References

No definition available.

+ Details

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X

- Definition

Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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Period Type:	instant

X

- Definition

Costs and payments related to employee benefits and equity-based compensation, such as pension expense and contributions, other postretirement benefits expense and payments, stock or unit options expense, and amortization of restricted stock or unit.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

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X

- Definition

Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

No definition available.

+ Details

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