INCOME TAXES (Details Textual) (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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Jun. 30, 2012
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Income tax [Line Items] | |||
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 3,392,966us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | $ 3,167,217us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | |
ARGENTINA [Member] | |||
Income tax [Line Items] | |||
Tax Credit Carryforward, Deferred Tax Asset |
591,000us-gaap_TaxCreditCarryforwardDeferredTaxAsset / us-gaap_StatementGeographicalAxis = country_AR |
665,000us-gaap_TaxCreditCarryforwardDeferredTaxAsset / us-gaap_StatementGeographicalAxis = country_AR |
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Operating Loss Carry Forwards Carry Forwards And Expiration Description | carried forward 10 years and begin to expire in 2015. | ||
UNITED KINGDOM [Member] | |||
Income tax [Line Items] | |||
Operating Loss Carryforwards |
432,000us-gaap_OperatingLossCarryforwards / us-gaap_StatementGeographicalAxis = country_GB |
422,000us-gaap_OperatingLossCarryforwards / us-gaap_StatementGeographicalAxis = country_GB |
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UNITED STATES [Member] | |||
Income tax [Line Items] | |||
Operating Loss Carryforwards |
35,825,000us-gaap_OperatingLossCarryforwards / us-gaap_StatementGeographicalAxis = country_US |
28,072,000us-gaap_OperatingLossCarryforwards / us-gaap_StatementGeographicalAxis = country_US |
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Net Operating Loss Annual Limitation Under Section 382 |
7,566,000awld_NetOperatingLossAnnualLimitationUnderSection382 / us-gaap_StatementGeographicalAxis = country_US |
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Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
3,367,000awld_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration1 / us-gaap_StatementGeographicalAxis = country_US |
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Deferred Tax Assets, Tax Credit Carryforwards |
$ 1,004,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwards / us-gaap_StatementGeographicalAxis = country_US |
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Operating Loss Carry Forwards Carry Forwards And Expiration Description | carried forward for 20 years and begin to expire in 2019. | ||
Equity Method Investment, Ownership Percentage |
50.00%us-gaap_EquityMethodInvestmentOwnershipPercentage / us-gaap_StatementGeographicalAxis = country_US |
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- Definition
Deferred tax asset not realizable due to net operating losses subject to Section 382 limitations. No definition available.
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- Definition
Net operating loss not realizable due to Section 382 limitations. No definition available.
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- Definition
Description of operating loss carry forwards limitations of carry forwards and expiration period under the tax laws. No definition available.
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- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax asset, before valuation allowance, attributable to deductible other tax carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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