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PAYROLL TAXES PAYABLE (Details) (USD $)
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Sep. 30, 2013
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Dec. 31, 2012
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Sep. 30, 2011
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| Past due payroll taxes | $ 972,900 | $ 1,080,000 | |
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IRS
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| Past due payroll taxes | 955,400 | 1,045,000 | 971,000 |
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State Tax Authority
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| Past due payroll taxes | $ 17,500 | $ 35,400 |
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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