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INCOME TAXES - Deferred tax assets and liabilities (Details) (USD $)
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Dec. 31, 2012
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Dec. 31, 2011
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| Deferred tax assets: | ||
| Net operating loss carryforward | $ 10,003,984 | $ 8,202,324 |
| Other | ||
| Total deferred tax assets | 10,003,984 | 8,202,324 |
| Deferred tax liabilities: | ||
| Book basis of property and equipment in excess of tax basis | ||
| Total deferred tax liabilities | ||
| Net deferred tax asset before valuation allowance | 10,003,984 | 8,202,324 |
| Less: valuation allowance | (10,003,984) | (8,202,324) |
| Net deferred tax asset |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of capitalized assets classified as property, plant and equipment not otherwise defined in the taxonomy. No definition available.
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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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