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VALUATION AND QUALIFYING ACCOUNTS (Details) (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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Dec. 31, 2011
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Allowance for Deferred Tax Asset [Member]
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| Valuation and Qualifying Accounts Disclosure [Line Items] | |||
| Beginning balance | $ 1,470,034 | $ 1,127,348 | $ 1,115,418 |
| Charged (credited) to earnings | (1,023,115) | 0 | 0 |
| Deductions | 0 | 342,686 | 11,930 |
| Ending balance | 446,919 | 1,470,034 | 1,127,348 |
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Allowance for Doubtful Accounts [Member]
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| Valuation and Qualifying Accounts Disclosure [Line Items] | |||
| Beginning balance | 210,000 | 210,000 | 155,000 |
| Charged (credited) to earnings | 0 | 0 | 55,000 |
| Deductions | 0 | 0 | 0 |
| Ending balance | $ 210,000 | $ 210,000 | $ 210,000 |
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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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- 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, charged to costs and expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of the deductions in a given period to 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, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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