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INCOME TAXES - Effective tax rate and statutory federal rate, percentage (Details)
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8 Months Ended | 12 Months Ended |
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Dec. 31, 2011
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Dec. 31, 2012
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| Income Tax Disclosure [Abstract] | ||
| Computed ""expected"" tax expense (benefit) | (3400.00%) | (3400.00%) |
| State income taxes | (500.00%) | (500.00%) |
| Permanent differences | 31.00% | |
| Change in valuation allowance | 39.00% | 8.00% |
| Effective tax rate | 0.00% | 0.00% |
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit that is attributable to changes in the income tax laws or rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in state and local income tax contingencies, whether recorded or adjusted, during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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