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Note E - Note Receivable (Detail) (USD $) | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
May 31, 2011 | Apr. 30, 2011 | Dec. 31, 2010 | Dec. 31, 2011 | Dec. 31, 2009 | May 20, 2011 | May 19, 2011
Disposal Group, Selling Price |  |  |  |  | $ 11,300,000 |  |
Proceeds from Divestiture of Businesses |  |  |  |  | 7,300,000 |  |
Notes, Loans and Financing Receivable, Net, Noncurrent |  |  |  |  | 4,000,000 |  |
Interest Rate on Note Receivable |  |  |  |  | 6.00% |  |
Initial Scheduled Repayment of Principal of Note Receivable |  |  |  |  | 1,334,000 |  |
Initial Scheduled Repayment of Principle of Note Receivable, Deferred Portion |  |  |  |  | 834,000 |  |
Proceeds from Collection of Notes Receivable | 3,113,654 | 278,000 | 500,000 | 3,350,000 |  |  |
Warrants Forfeited (in Shares) |  |  | 8,000,000 |  |  |  |
Prepayment Amount of Note Receivable | 3,222,000 |  |  |  |  |  |
Discount on Legal Fees |  |  |  |  |  |  | 150,000
Discount on Early Payment of Note Receivable Granted by the Company |  |  |  |  |  | 150,000 |
Payments for Fees | 10,766 |  |  |  |  |  |
Absorbed by Note Holders [Member] |  |  |  |  |  |  |
Discount on Early Payment of Note Receivable Granted by the Company |  |  |  |  |  |  | 50,000
Principal [Member] |  |  |  |  |  |  |
Proceeds from Collection of Notes Receivable | 3,222,000 |  |  |  |  |  |
Interest [Member] |  |  |  |  |  |  |
Proceeds from Collection of Notes Receivable | $ 30,888 |  |  |  |  |  |

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- Definition Discount on legal fees. + References No definition available. + Details
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- Definition Initial scheduled repayment of principal of note receivable. + References No definition available. + Details
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- Definition Interest rate on note receivable. + References No definition available. + Details
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- Definition An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date more than one year from the balance sheet date, net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 + Details
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- Definition The amount of cash paid during the current period for fees which are not defined elsewhere in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3536-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 27 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3179-108585 + Details
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3179-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 16 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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