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M. INCOME TAXES (Deatils Narrative) (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 Tax Disclosure [Abstract] | ||
| Valuation allowance | $ 33,800,000 | $ 34,900,000 |
| Net operating loss carryforwards | $ 88,600,000 | $ 53,800,000 |
| Expire date federal and state income tax | 2014-2033 |
| X | ||||||||||
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- Definition
Expire Date Federal And State Income Tax. No definition available.
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- Details
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- Definition
The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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