Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 3)

v2.4.0.8
INCOME TAXES (Details 3) (USD $)
Dec. 31, 2013
Dec. 31, 2012
Tax credit carryforward    
Research and development credits $ 28,869,000 $ 23,118,000
Federal | Research and development tax credit
   
Tax credit carryforward    
Amount of tax credit carryforward 19,400,000  
Research and development credits 0  
State | Research and development tax credit
   
Tax credit carryforward    
Amount of tax credit carryforward $ 20,400,000