XML 71 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.8

3. Prepaid Expenses and Other Current Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Prepaid expenses and other current assets |
|  | December 31, |
|  | 2013 |  |  | 2012 |
Site equipment to be installed |  | $ | 1,069,000 |  |  | $ | 77,000 |
Deposits |  |  | 413,000 |  |  |  | 437,000 |
Prepaid expenses |  |  | 340,000 |  |  |  | 384,000 |
Total |  | $ | 1,822,000 |  |  | $ | 898,000 |

X
- Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration