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DUE FROM CLIENT	3 Months Ended
	Mar. 31, 2013
Due From Client [Abstract]
DUE FROM CLIENT	4. DUE FROM CLIENT In March 2013, the Company advanced a client $372,149 in excess of its accounts receivable.  This amount was included in a subsequent invoice for completed services that were purchased by the Company.

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The entire disclosure for due from clients.

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