Quarterly report pursuant to Section 13 or 15(d)

12. COMMITMENTS AND CONTINGENCIES (Details 2)

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12. COMMITMENTS AND CONTINGENCIES (Details 2) (USD $)
Jun. 30, 2012
Component of Operating Other Cost and Expense [Line Items]  
Balance, June 30, 2012 $ 1,233,000
Sales Tax [Member]
 
Component of Operating Other Cost and Expense [Line Items]  
Balance, January 1, 2012 1,068,314
Collections 134,064
Interest and penalties 40,000
Payments (9,406)
Balance, June 30, 2012 $ 1,232,972