Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 2)

v2.4.1.9
INCOME TAXES (Details 2)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Income Tax [Line Items]    
Statutory federal income tax (35.00%)us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate (34.00%)us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State income tax, net of federal tax effect (10.20%)us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes (10.50%)us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Permanent difference 0.30%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense 6.70%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense
Increase in valuation allowance 22.00%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance 37.80%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
Foreign loss not subject to income tax 24.00%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
Other (1.10%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Income tax provision 0.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 0.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations