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 $)
3 Months Ended 12 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Change in the sales tax accrual    
Balance, beginning of year $ 1,188,133 $ 1,068,314
Collections 70,920 277,374
Provisions (23,842) (119,255)
Interest and penalties 5,000 32,696
Payments (77,729) (70,996)
Balance end of period 1,162,000 1,188,133
Sales Tax [Member]
   
Change in the sales tax accrual    
Balance end of period $ 1,162,482 $ 1,188,133