Income Taxes (Narrative) (Details) (USD $)
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3 Months Ended | 12 Months Ended | 3 Months Ended | |
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Mar. 31, 2013
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Dec. 31, 2012
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Mar. 31, 2013
Approximations [Member]
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Mar. 31, 2012
Approximations [Member]
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Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate | 40.00% | 40.00% | ||
Deferred Tax Assets, Operating Loss Carryforwards | $ 35,700,000 | |||
Valuation allowance | 100.00% | 100.00% | ||
Change in valuation allowance | $ 500,000 | $ 500,000 |
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- Definition
Valuation allowance No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. 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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X | ||||||||||
- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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