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INCOME TAXES (Details Textual) (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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Dec. 31, 2010
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| Deferred Tax Benefits From Options and Warrants Exercises | $ 6,400,000 | ||
| Other Tax Expense (Benefit) | 40,000 | ||
| Valuation Allowance, Amount | 271,000 | (898,000) | (424,000) |
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State and Local Jurisdiction [Member]
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| Operating Loss Carryforwards, Expiration Dates | Fiscal 2018 through 2032 | ||
| Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 21,400,000 | ||
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Domestic Tax Authority [Member]
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| Deferred Tax Benefits From Options and Warrants Exercises | $ 37,700,000 | ||
| Operating Loss Carryforwards, Expiration Dates | Fiscal 2020 through 2032 |
| X | ||||||||||
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- Definition
Amount of deferred tax benefit attributable from exercise of options and warrants and will be credited to additional paid in capital when net operating losses attributable to the exercises are utilized. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The component of income tax expense representing amounts paid or payable (or refundable) which are classified as "income taxes" as determined by applying the provisions of enacted tax law to other than the taxable Income or Loss from continuing operations for the period. Items affecting income taxes and required to be disclosed, but not included elsewhere, would also be designated as "Other". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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