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NOTE 14: - INCOME TAXES (Detail) - Schedule of Loss from Continuing Operations (USD $)
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12 Months Ended | |
|---|---|---|
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Dec. 31, 2012
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Dec. 31, 2011
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| Domestic | $ 260,481 | $ (1,965,158) |
| Foreign | (1,660,719) | (1,389,392) |
| $ (1,400,238) | $ (3,354,550) | |
| X | ||||||||||
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- Definition
The sum of the differences between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in all income tax contingencies, whether recorded or adjusted, during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the year/accounting period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to changes in domestic income tax contingencies, whether recorded or adjusted, during the year/accounting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in foreign income tax contingencies, whether recorded or adjusted, during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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