XML 30 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
6. Income Taxes (Details Narrative) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Income Taxes Details Narrative    
Effective tax rate 40.50% 348.00%
Income tax provision (benefit) $ (237,000) $ (153,000)