XML 63 R15.htm IDEA: XBRL DOCUMENT

Note 9 - Income Taxes	3 Months Ended
Mar. 31, 2014
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	Note 9—Income Taxes At March 31, 2014 and December 31, 2013, the Company had net deferred tax assets that were fully offset by a valuation allowance, as management believes that it is not more likely than not that the Company will realize the benefits of the deductible differences. The deferred tax assets at both March 31, 2014 and December 31, 2013 are principally the result of federal and state net operating loss carryforwards of approximately $139 million. These net operating loss carryforwards will expire at various dates through 2034, if unused. During the three months ended March 31, 2014 and 2013, the Company had no material changes in uncertain tax positions.

Note 9 - Income Taxes

3 Months Ended

Mar. 31, 2014

Note 9—Income Taxes

At March 31, 2014 and December 31, 2013, the Company had net deferred tax assets that were fully offset by a valuation allowance, as management believes that it is not more likely than not that the Company will realize the benefits of the deductible differences. The deferred tax assets at both March 31, 2014 and December 31, 2013 are principally the result of federal and state net operating loss carryforwards of approximately $139 million. These net operating loss carryforwards will expire at various dates through 2034, if unused.

During the three months ended March 31, 2014 and 2013, the Company had no material changes in uncertain tax positions.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References+ Details