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K. COMMITMENTS AND CONTINGENCIES (Details 2) (USD $)
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6 Months Ended | 12 Months Ended |
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Jun. 30, 2013
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Dec. 31, 2012
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| Change in the sales tax accrual | ||
| Balance, January 1, 2012 | $ 1,188,133 | $ 1,068,314 |
| Collections | 190,664 | 277,374 |
| Provisions | (118,913) | (119,255) |
| Interest and penalties | 7,342 | 32,696 |
| Payments | (166,063) | (70,996) |
| Balance, June 30, 2013 | $ 1,101,163 | $ 1,188,133 |
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- Definition
Interest and penalties. No definition available.
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- Definition
Sales tax provisions 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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- Definition
The excise taxes collected by a public utility and reported in revenues if the amount of excise taxes is equal to 1 percent or more of such total. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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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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