|
ACCRUED LIABILITIES AND DEFERRED REVENUE - Additional Information (Detail) (2010 P&G Agreement [Member], USD $)
|
3 Months Ended | 9 Months Ended |
|---|---|---|
|
Jun. 30, 2011
|
Sep. 30, 2011
|
|
|
2010 P&G Agreement [Member]
|
||
| Deferred Revenue Arrangement [Line Items] | ||
| Recognized previously deferred revenue license fees and royalty | $ 375,000 | |
| Required quarterly license payment | $ 187,500 |
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Amount of previously reported deferred or unearned revenue that was recognized as revenue during the period. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Cash received from licensees for license fees during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|