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9 - INCOME TAXES (Detail) - Schedule of Details for Income Tax Expense (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
“Expected” income tax expense (benefit) $ (261,000) $ (214,000)
State tax expense, net of Federal benefit 2,000 2,000
Foreign (income) loss 0 0
Increase in valuation allowance 262,000 220,000
Other 0 (5,000)
Income tax provision $ 3,000 $ 3,000