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14. COMMITMENTS AND CONTINGENCIES (Details 2) (Sales Taxes, USD $)
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12 Months Ended | |
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Dec. 31, 2012
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Dec. 31, 2011
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Sales Taxes
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| Change in the sales tax accrual | ||
| Balance, beginning | $ 1,068,314 | $ 776,671 |
| Collections | 277,374 | 162,975 |
| Provisions | (119,255) | 75,979 |
| Interest and penalties | 32,696 | 89,020 |
| Payments | (70,996) | (36,331) |
| Balance, ending | $ 1,188,133 | $ 1,068,314 |
| X | ||||||||||
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- Definition
Sales tax collections No definition available.
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- Definition
Sales tax interest and penalties No definition available.
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- Definition
Sales tax payments No definition available.
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- Definition
The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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