INCOME TAXES (Details Narrative) (USD $)
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Dec. 31, 2013
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Income Tax Disclosure [Abstract] | |
Net operating loss carry forward for tax purposes | $ 24,600,000 |
Decrease in valuation allowance | $ 273,705 |
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- Details
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- Definition
Amount of an unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward. This amount is presented as a reduction of the related deferred tax asset in the balance sheet if that deferred tax asset is not used. This amount is presented separately from the deferred tax asset for a net operating loss carryforward if this unrelated tax benefit is associated with a different tax position. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Reflects the estimated amount of impairment as of the balance sheet date of recognized servicing assets that are being amortized in proportion to and over the period of estimated net servicing income or loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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