Post-effective amendment to a registration statement that is not immediately effective upon filing

INCOME TAXES (Details)

v2.4.0.6
INCOME TAXES (Details) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Dec. 31, 2011
Foreign        
Current     $ 19,205 $ 0
Deferred     (170,962) (103,300)
U.S. Federal        
Current     0 0
Deferred     (791,395) (299,558)
State and local        
Current     (93,861) (46,500)
Deferred     (93,105) (35,242)
Change in valuation allowance     1,055,400 438,100
Income tax provision (benefit) $ 9,091 $ 0 $ 19,205 $ 0