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INCOME TAXES (Details) (USD $)
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Dec. 31, 2013
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Dec. 31, 2012
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| Income Taxes Details | ||
| Allowance for doubtful accounts | $ 29,000 | $ 35,900 |
| Accrued expenses | 21,000 | 66,300 |
| Current deferred tax asset | 50,000 | 102,200 |
| Intangible and fixed assets | (218,000) | (25,500) |
| NOL carryforward | 2,538,000 | 2,225,200 |
| Long-term deferred tax asset | 2,320,000 | 2,199,700 |
| Total deferred tax asset | 2,370,000 | 2,301,900 |
| Less valuation allowance | (2,370,000) | (2,301,900) |
| Net deferred tax asset |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from fixed assets and intangible assets. No definition available.
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- Details
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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