INCOME TAXES (Details 1) (USD $)
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12 Months Ended | |
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Dec. 31, 2014
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Dec. 31, 2013
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Federal | ||
Current | $ 0us-gaap_CurrentFederalTaxExpenseBenefit | $ 0us-gaap_CurrentFederalTaxExpenseBenefit |
Deferred | (2,648,686)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (2,479,420)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
State and local | ||
Current | 0us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 0us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Deferred | (817,977)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (765,703)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
Foreign | ||
Current | 0us-gaap_CurrentForeignTaxExpenseBenefit | 0us-gaap_CurrentForeignTaxExpenseBenefit |
Deferred | 73,697us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 77,906us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
Income Tax Expense Benefit Before Valuation Allowance | (3,392,966)awld_IncomeTaxExpenseBenefitBeforeValuationAllowance | (3,167,217)awld_IncomeTaxExpenseBenefitBeforeValuationAllowance |
Change in valuation allowance | 3,392,966us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | 3,167,217us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount |
Income tax provision (benefit) | $ 0us-gaap_IncomeTaxExpenseBenefit | $ 0us-gaap_IncomeTaxExpenseBenefit |
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations before changes in valuation allowance. No definition available.
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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