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 $)
Sep. 30, 2012
Dec. 31, 2011
Component of Operating Other Cost and Expense [Line Items]    
Balance, January 1, 2012 $ 1,158,428 $ 1,068,314
Collections   162,975
Provisions   75,979
Interest and penalties   89,020
Payments   (36,331)
Balance, September 30, 2012 1,158,428 1,068,314
Sales Tax [Member]
   
Component of Operating Other Cost and Expense [Line Items]    
Balance, January 1, 2012 1,158,428  
Collections 217,350  
Provisions (132,126)  
Interest and penalties 20,574  
Payments (15,684)  
Balance, September 30, 2012 $ 1,158,428