Summary of Significant Accounting Policies -Delineates Current and Deferred Portions of Income Tax Provision (Detail) (USD $)
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3 Months Ended | 6 Months Ended | 12 Months Ended | ||
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Jun. 30, 2013
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Jun. 30, 2012
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Jun. 30, 2013
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Jun. 30, 2012
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Dec. 31, 2012
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Summary Of Components Of Income Tax Expense Benefit Continuing Operations [Line Items] | |||||
Current portion | $ (268,356) | ||||
Deferred portion | (47,022) | 568,675 | |||
Total income taxes | 46,838 | 139,016 | 106,027 | 267,916 | 300,319 |
As Previously Reported [Member]
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Summary Of Components Of Income Tax Expense Benefit Continuing Operations [Line Items] | |||||
Current portion | 216,591 | ||||
Deferred portion | 83,728 | ||||
Total income taxes | 300,319 | ||||
Adjustment [Member]
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Summary Of Components Of Income Tax Expense Benefit Continuing Operations [Line Items] | |||||
Current portion | (484,947) | ||||
Deferred portion | $ 484,947 |
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- Details
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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