XML 20 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
8. INCOME TAXES (Details 2) (USD $)
Dec. 31, 2013
Dec. 31, 2012
Deferred income tax assets:    
Inventories $ 165,225 $ 333,315
Accounts receivable 235,207 292,846
Intangible assets 25,738 96,791
Accrued expenses 44,112 60,397
Net operating loss and tax credit carry forwards 17,977,742 17,792,110
Plant and equipment 15,018 15,378
Stock compensation 89,515 88,059
Other – investment impairments 127,855 127,855
Total deferred income tax assets 18,680,412 18,806,751
Valuation allowance (18,680,412) (18,806,751)
Net deferred tax assets $ 0 $ 0