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INCOME TAXES - Schedule of differences between effective tax rate and the statutory federal rate (Details) (USD $)
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Dec. 31, 2013
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Dec. 31, 2012
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| Income Tax Disclosure [Abstract] | ||
| Tax benefit computed at "expected" statutory rate | $ 212,200 | $ (1,623,524) |
| State income taxes, net of benefit | 38,111 | (178,110) |
| Permanent differences: | ||
| Stock based compensation and consulting | 14,115 | |
| Loss (gain) from change in fair value of derivative liability | (11,088) | (54,652) |
| Amortization of debt discount and other non-cash interest | 34,482 | 40,511 |
| Increase (decrease) in valuation allowance | (273,705) | 1,801,660 |
| Net income tax benefit |
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- Definition
No authoritative reference available. No definition available.
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- Details
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- Definition
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For an unclassified balance sheet, the accumulated amortization, as of the reporting date, representing the periodic charge to earnings of deferred costs which are associated with debt obligations existing as of the end of the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
After tax net amount of gain (loss) that are not yet recognized as a component of net periodic benefit cost, and that are recognized as increases (decreases) in other comprehensive income as they arise. No definition available.
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- Definition
Fair value before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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