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DISCONTINUED OPERATIONS (Details) (USD $)
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2 Months Ended | 3 Months Ended | 6 Months Ended | 14 Months Ended | ||
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Jun. 30, 2011
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Jun. 30, 2012
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Jun. 30, 2012
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Jun. 30, 2011
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Jun. 30, 2012
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Dec. 31, 2011
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| Assets: | ||||||
| Prepaid expenses | $ 75,000 | $ 75,000 | $ 75,000 | |||
| Accounts payable and accrued expenses | 107,703 | 107,703 | 107,703 | 4,000 | ||
| Liabilities of discontinued operations | 30,664 | 30,664 | 30,664 | |||
| Revenues | ||||||
| Loss from discontinued operations, net of tax | (1,302,620) | (1,329,925) | (1,429,399) | |||
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Discontinued Operations
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| Assets: | ||||||
| Prepaid expenses | 20,000 | |||||
| Deposits | 3,500 | |||||
| Assets of discontinued operations | 23,500 | |||||
| Accounts payable and accrued expenses | 30,664 | 30,664 | 30,664 | |||
| Liabilities of discontinued operations | 30,664 | 30,664 | 30,664 | |||
| Revenues | ||||||
| Cost of sales | ||||||
| Gross profit | ||||||
| Operating and other non-operating expenses | (1,329,925) | |||||
| Loss from discontinued operations, net of tax | $ (1,329,925) | |||||
| X | ||||||||||
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- Definition
Expenditures incurred in the process of generating revenues. No definition available.
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| X | ||||||||||
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- Definition
The gross profit generated from discontinued operations as the sum of revenues less cost of sales. No definition available.
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| X | ||||||||||
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- Definition
Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for assets of a disposal group, including a component of the entity (discontinued operation), to be sold or that has been disposed of through sale, as of the financial statement date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The obligations arising from the sale, disposal, or planned sale in the near future (generally within one year) of a disposal group, including a component of the entity (discontinued operation). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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