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5. PREPAID EXPENSES AND OTHER ASSETS (Details Narrative) (USD $)
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3 Months Ended | 12 Months Ended | |
|---|---|---|---|
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Jun. 30, 2012
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Dec. 31, 2012
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Mar. 31, 2012
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| Notes to Financial Statements | |||
| Services agreement amount | $ 1,947,500 | ||
| Out-of-pocket expenses | 1,900,000 | ||
| Management fee | 47,500 | ||
| Accrued and expensed consulting services | 875,303 | ||
| Prepaid Expense | 1,072,197 | 1,616,915 | |
| General and administrative expense | $ 536,099 |
| X | ||||||||||
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- Definition
Custom Element. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Custom Element. No definition available.
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| X | ||||||||||
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount paid to managing member or general partner for management of the day-to-day business functions of the limited liability company (LLC) or limited partnership (LP). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of the carrying amount for an unclassified balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs and the carrying amount as of the balance sheet date of assets not otherwise specified in the taxonomy. Also includes assets not individually reported in the financial statements, or not separately disclosed in notes. No definition available.
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| X | ||||||||||
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- Definition
Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. No definition available.
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