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12. COMMITMENTS AND CONTINGENCIES (Details 2) (USD $)
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Jun. 30, 2012
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| Component of Operating Other Cost and Expense [Line Items] | |
| Balance, June 30, 2012 | $ 1,233,000 |
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Sales Tax [Member]
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| 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 |
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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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