NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Detail) (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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License Agreement, Term | 25 years | |
Contracts Receivable (in Dollars) | $ 750,000 | |
Licenses Revenue (in Dollars) | 375,000 | 0 |
Unbilled Contracts Receivable (in Dollars) | 375,000 | |
Royalty Fee Terms | $1 per metric ton on all coal processed using the technology, up to $4,000,000 per annum | |
Property, Plant and Equipment, Net (in Dollars) | 128 | 331 |
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (in Dollars) | 891 | 688 |
Depreciation (in Dollars) | $ 203 | $ 204 |
Minimum [Member]
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Property, Plant and Equipment, Useful Life | 3 years | |
Maximum [Member]
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Property, Plant and Equipment, Useful Life | 5 years |
X | ||||||||||
- Definition
Amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. Such amounts may be billed or unbilled depending on the specifics of the contract. No definition available.
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X | ||||||||||
- Definition
Term of the technology license agreement. No definition available.
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X | ||||||||||
- Definition
Terms of the royalty fee the company will receive. No definition available.
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X | ||||||||||
- Definition
The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Revenue earned during the period relating to consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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X | ||||||||||
- Definition
Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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