XML 30 R37.htm IDEA: XBRL DOCUMENT

2. Summary of Significant Accounting Policies and Estimates (Details Narrative) (USD $)	3 Months Ended	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2012
Summary Of Significant Accounting Policies And Estimates Details Narrative
Accelerated depreciation expense	$ 21,000
Amortization expense	187,000
Foreign currency transaction losses	41,000	20,000
Capitalized software costs not subject to amortization	462,000	156,000
Impairment loss	155,000	7,000
Marketing-related advertising costs	$ 96,000	$ 15,000

The costs of direct-response advertising whose primary purpose is to elicit sales to customers who could be shown to have responded specifically to the advertising and that results in probable future benefits and are reported as assets net of accumulated amortization.

+ References+ Details

- Definition

The net realized foreign currency transaction gain (loss) (pretax) included in determining net income from transactions that were settled as of the balance sheet date.

+ References+ Details