General form of registration statement for all companies including face-amount certificate companies

INCOME TAXES (Details Textual)

v2.4.0.6
INCOME TAXES (Details Textual) (USD $)
9 Months Ended 12 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Deferred Tax Assets, Operating Loss Carryforwards, Domestic   $ 57,198,000
Deferred Tax Assets, Operating Loss Carryforwards, State and Local   46,533,000
Operating Loss Carryforwards, Expiration Dates   expire beginning in 2031 and 2025
Increases Of Operating Loss Carryforwards, Domestic and State 6,640,000  
Federal Research And Development And Investment Tax Credits   1,956,000
State Research And Development And Investment Tax Credits   $ 905,000