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1. ORGANIZATION AND BASIS OF PRESENTATION (Details Narrative) (USD $)
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Jun. 30, 2014
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Dec. 31, 2013
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Accounts receivable used as collateral | $ 28,931,000 | $ 27,487,000 |
| Allowance for doubtful accounts | $ 14,000 | $ 187,000 |
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- Definition
For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The fair value, as of the date of each statement of financial position presented, of finance receivables which are owned but transferred to serve as collateral for the payment of the related debt obligation, and that are reclassified and separately reported in the statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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