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INCOME TAXES (Details 1) (USD $)
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12 Months Ended | |
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Dec. 31, 2013
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Dec. 31, 2012
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| Income Taxes Details 1 | ||
| Income tax benefit (federal and state) | $ 210,000 | $ 574,200 |
| Non-deductible items | (18,000) | (306,000) |
| State and other benefits included in valuation | (123,900) | 66,700 |
| Change in valuation allowance | (68,100) | (334,900) |
| Income tax benefit | ||
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- Details
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- Definition
Refers to amount of non deductible items fom income tax expenses during the period. No definition available.
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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