Accounts Payable and Accrued Expenses  | 
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| Disclosure Text Block [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts Payable and Accrued Expenses | 
 9. ACCOUNTS PAYABLE AND ACCRUED EXPENSES 
 Accounts payable and accrued expenses are summarized as follows: 
 
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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef 
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- References No definition available. 
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