XML 94 R74.htm IDEA: XBRL DOCUMENT

Significant Components of Deferred Income Tax Assets (Detail) (USD $)	Mar. 31, 2013	Dec. 31, 2012
Schedule of Deferred Tax Assets and Liabilities [Line Items]
Net operating loss carry forward	$ 5,040,227	$ 4,786,510
Unrealized intercompany profit in inventory	24,919	24,948
Less: Valuation allowance	(5,040,227)	(4,786,510)
Deferred income tax assets:	$ 24,919	$ 24,948

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.

+ References+ Details

- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer.

+ References+ Details

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References+ Details

- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References+ Details