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INCOME TAX - SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION (Details) (USD $)
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Dec. 31, 2012
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Dec. 31, 2011
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| Income Tax Disclosure [Abstract] | ||
| Tax provision/(benefit) computed at the federal statutory rate | $ 97,966 | |
| Allowance for doubtful accounts | (737) | |
| Inventories | 1,021 | |
| Employee benefits | (1,688) | |
| Share based compensation | 6,616 | |
| Fixed assets | 10,434 | |
| Intangible assets | 35,651 | |
| Permanent items | 5,570 | |
| Research and development credit | 11,639 | |
| Net operating loss | (166,472) | |
| Valuation allowance | (341,823) | |
| Income tax provision (benefit) | $ (341,823) |
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No authoritative reference available. No definition available.
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For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The current portion of nonphysical assets, excluding financial assets, if these assets are classified into the current and noncurrent portions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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