XML 20 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details 1) (USD $)
Sep. 30, 2014
Dec. 31, 2013
Deferred tax assets:    
Equity based compensation $ 97,276 $ 97,276
Allowance for doubtful accounts 16,320 13,260
Depreciation and amortization timing differences   0
Net operating loss carryforward 1,062,387 1,124,299
On-line training certificate reserve 743 1,109
Total deferred tax assets 1,176,726 1,235,944
Valuation allowance (1,174,163) (1,233,337)
Deferred tax assets net of valuation allowance 2,563 2,607
Less deferred tax assets - non-current, net of valuation allowance (2,330) (2,330)
Deferred tax assets - current, net of valuation allowance $ 233 $ 277