2.4.0.8000140 - Disclosure - 13. Income Taxestruefalsefalse1false falsefalseY13Q2http://www.sec.gov/CIK0001399306duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_DisclosureTextBlockAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Notes2false 2us-gaap_IncomeTaxDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse0013. INCOME TAXES   The Company accounts for income taxes under FASB Codification Topic 740-6, Accounting for Uncertainty in Income Taxes, which requires the asset and liability approach to accounting for income taxes. Under this method, deferred tax assets and liabilities are measured based on differences between financial reporting and tax bases of assets and liabilities measured using enacted tax rates and laws that are expected to be in effect when differences are expected to reverse. During the three month period ended June 30, 2013, we had a net operating loss carry forwards of $(678,476) and a deferred tax asset of $230,682 using the statutory rate of 34%. The net operating loss carry forwards may be recognized in future periods, not to exceed 20 years. However, due to the uncertainty of future events we have booked a loss valuation allowance of 230,682 as of June 30, 2013.   <table border="0" cellspacing="0" cellpadding="0" width="70%" style='line-height:115%;width:70.02%;margin-left:.95in;border-collapse:collapse'> <tr style='height:15.0pt'> <td width="45%" valign="bottom" style='width:45.66%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'></td> <td width="54%" colspan="3" valign="bottom" style='width:54.34%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> June 30, </td> </tr> <tr style='height:15.0pt'> <td width="45%" valign="bottom" style='width:45.66%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'>   </td> <td width="26%" valign="bottom" style='width:26.82%;border:none;border-bottom:solid windowtext 1.0pt;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> 2013 </td> <td width="6%" valign="bottom" style='width:6.9%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'>   </td> <td width="20%" valign="bottom" style='width:20.62%;border:none;border-bottom:solid windowtext 1.0pt;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> 2012 </td> </tr> <tr style='height:15.0pt'> <td width="45%" valign="bottom" style='width:45.66%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> Deferred Tax Asset </td> <td width="26%" valign="bottom" style='width:26.82%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'>    $           230,682  </td> <td width="6%" valign="bottom" style='width:6.9%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'></td> <td width="20%" valign="bottom" style='width:20.62%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'>   $    198,952  </td> </tr> <tr style='height:15.0pt'> <td width="45%" valign="bottom" style='width:45.66%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> Valuation Allowance </td> <td width="26%" valign="bottom" style='width:26.82%;border:none;border-bottom:solid windowtext 1.0pt;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'>               (230,682) </td> <td width="6%" valign="bottom" style='width:6.9%;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'></td> <td width="20%" valign="bottom" style='width:20.62%;border:none;border-bottom:solid windowtext 1.0pt;background:#DCE6F1;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'>       (198,952) </td> </tr> <tr style='height:15.0pt'> <td width="45%" valign="bottom" style='width:45.66%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> Deferred Tax Asset (Net) </td> <td width="26%" valign="bottom" style='width:26.82%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'>    $                      (0) </td> <td width="6%" valign="bottom" style='width:6.9%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'></td> <td width="20%" valign="bottom" style='width:20.62%;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'>   $                  -  </td> </tr> </table>    falsefalsefalsenonnum:textBlockItemTypenaThe 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.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 false013. 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