XML 23 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2015
Income Taxes Tables  
Schedule of Deferred Tax Assets and Liabilities

The Company’s total deferred tax assets and deferred tax liabilities were as follows at March 31, 2015 and December 31, 2014:

 

    March 31, 2015     December 31, 2014  
Deferred tax assets:            
Non-benefited  tax losses and credits   $ 28,038,325     $ 28,024,755  
Total deferred tax assets     28,038,325       28,024,755  
Deferred tax liabilities     -       -  
Net book value of assets     -       -  
Total deferred tax liabilities     -       -  
Total net deferred tax assets     28,038,325       28,024,755  
Valuation allowance     (28,038,325 )     (28,024,755 )
Net deferred tax assets   $ -     $ -