Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v2.4.0.6
Income Taxes (Details) (USD $)
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate $ (1,114,000) $ (265,000)
Income Tax Reconciliation, State and Local Income Taxes 12,000 17,000
Income Tax Reconciliation, Foreign Income Tax Rate Differential 7,000 8,000
Income Tax Reconciliation, Nondeductible Expense, Share-based Compensation Cost 54,000 77,000
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 75,000 221,000
Income Tax Reconciliation, Nondeductible Expense, Other (2,000) 3,000
Income Tax Reconciliation, Change in Deferred Tax Assets Valuation Allowance (205,000) (417,000)
Deferred Tax Assets, Operating Loss Carryforwards 6,839,000 7,263,000
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 692,000 725,000
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation 499,000 661,000
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses 58,000  
Deferred Tax Assets, Other (2,000) (2,000)
Deferred Tax Assets, Valuation Allowance (8,086,000) (8,647,000)
Operating Loss Carryforwards 20,070,000  
Operating Loss Carryforwards, Expiration Dates 2013 and 2032  
PreferredMembersOfGCEMexicoMember
    
Income Tax Reconciliation, Noncontrolling Interest Income (Expense) 1,151,000 356,000
GEHDMember
    
Income Tax Reconciliation, Noncontrolling Interest Income (Expense) $ 22,000