INCOME TAXES (Details 1 ) (USD $)	Dec. 31, 2012	Dec. 31, 2011
Current deferred tax assets	$ 310,000	$ 490,000
Deferred income taxes (non-current)	(3,280,000)	(3,435,000)
Net deferred tax liabilities	$ (2,970,000)	$ (2,945,000)

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer.

+ References+ Details

Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer).

+ References+ Details