XML 35 R56.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details) (USD $)	3 Months Ended
INCOME TAXES (Details) (USD $)	Mar. 31, 2014	Mar. 31, 2013
Current taxes
Federal	$ 0	$ 0
State	0	0
Current taxes	0	0
Change in deferred taxes	(11,730)	(5,567)
Change in valuation allowance	11,774	9,350
Provision for income tax expense	$ 44	$ 3,783

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.