2.4.0.8000460 - Disclosure - Income Taxes: Summary of Operating Loss Carryforwards (Tables)truefalsefalse1false falsefalseD120401_130331http://www.sec.gov/CIK0001011060duration2012-04-01T00:00:002013-03-31T00:00:001true 1us-gaap_TableTextBlockSupplementAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Tables/Schedules2false 2us-gaap_SummaryOfOperatingLossCarryforwardsTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<!--egx--><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;text-indent:20.0pt;margin-top:6.0pt;text-align:justify;text-indent:.25in'>&nbsp;</p> <table border="0" cellspacing="0" cellpadding="0" width="533" style='width:400.0pt;margin-left:18.7pt;border-collapse:collapse'> <tr align="left"> <td width="285" valign="bottom" style='width:214.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:.7pt .7pt 0in .7pt'></td> <td width="75" valign="bottom" style='width:56.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:.7pt .7pt 0in .7pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b><font style='font-weight:bold'>Net Operating Losses</font></b></p> </td> <td width="75" valign="bottom" style='width:56.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:.7pt .7pt 0in .7pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b><font style='font-weight:bold'>Investment &amp; Research Credits</font></b></p> </td> <td width="99" valign="bottom" style='width:74.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:.7pt .7pt 0in .7pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'><b><font style='font-weight:bold'>Expiration Dates</font></b></p> </td> </tr> <tr align="left"> <td width="285" valign="bottom" style='width:214.0pt;padding:.7pt .7pt 0in .7pt'> <p style='margin:0in;margin-bottom:.0001pt'>Federal</p> </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$26,094 </p> </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$123 </p> </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2014 to 2033</p> </td> </tr> <tr align="left"> <td width="285" valign="bottom" style='width:214.0pt;padding:.7pt .7pt 0in .7pt'> <p style='margin:0in;margin-bottom:.0001pt'>State</p> </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$10,313 </p> </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$223 </p> </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2014 to 2018</p> </td> </tr> <tr align="left"> <td width="285" valign="bottom" style='width:214.0pt;padding:.7pt .7pt 0in .7pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Capital loss carryforward</p> </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 2.25pt;padding:.7pt .7pt 0in .7pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$9,065 </p> </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'></td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2015 to 2016</p> </td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 48 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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