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INCOME TAXES (Details 3) (USD $)
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Dec. 31, 2014
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Dec. 31, 2013
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| Income tax [Line Items] | ||
| Net operating loss | $ 16,134,419us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | $ 12,584,808us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
| Stock based compensation | 1,716,612us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 1,730,234us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
| Argentine tax credits | 590,904us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign | 664,601us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign |
| Accruals and other | 592,447us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther | 676,525us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther |
| Receivable allowances | 211,296us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 207,021us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |
| Total deferred tax assets | 19,245,678us-gaap_DeferredTaxAssetsGross | 15,863,189us-gaap_DeferredTaxAssetsGross |
| Valuation allowance | (19,084,300)us-gaap_DeferredTaxAssetsValuationAllowance | (15,691,334)us-gaap_DeferredTaxAssetsValuationAllowance |
| Deferred tax assets, net of valuation allowance | 161,378us-gaap_DeferredTaxAssetsNet | 171,855us-gaap_DeferredTaxAssetsNet |
| Excess of book over tax basis of warrants | (161,378)awld_DeferredTaxAssetsDifferencesBetweenBookAndTaxBasis | (171,855)awld_DeferredTaxAssetsDifferencesBetweenBookAndTaxBasis |
| Net deferred tax assets | $ 0us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 0us-gaap_DeferredTaxAssetsLiabilitiesNet |
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- Definition
Represents the amount of the differences, if any, between accounting for book purposes and federal income tax purposes. Examples may include deferral of losses on wash sales and straddles, tax treatment of like-kind securities transactions, timing of gains on certain futures and foreign currency contracts, and investments in passive foreign investment companies. No definition available.
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other reserves and accruals not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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