INCOME TAXES	6 Months Ended
Jun. 30, 2013
INCOME TAXES
INCOME TAXES	NOTE 11. INCOME TAXES Income tax provision from continuing operations for the three and six months ended June 30, 2013, was $8,463 and $10,273, respectively, and the income tax benefit from continuing operations for the three and six months ended June 30, 2012 was $229,871 and $385,791, respectively. The change in income tax provision in the second quarter of 2013, compared to the second quarter of 2012, was primarily the result of the differences in the mix of our pre-tax earnings and losses. At June 30, 2013, we had deferred income tax assets of $7,879,033 and a valuation allowance of $7,725,885 resulting in an estimated recoverable amount of deferred income tax assets of $153,148. This reflects a net increase of the valuation allowance of $454,362 from the December 31, 2012 balance of $7,271,523. At June 30, 2013, we had deferred income tax liabilities of $153,148. The balance of the valuation allowance as of June 30, 2013 and December 31, 2012 was $7,725,885 and $7,271,523, respectively. The anticipated effective income tax rate is expected to continue to differ from the Federal statutory rate primarily due to the effect of state income taxes, permanent differences between book and taxable income, changes to the valuation allowance, and certain discrete items.

INCOME TAXES

6 Months Ended

Jun. 30, 2013

NOTE 11. INCOME TAXES

Income tax provision from continuing operations for the three and six months ended June 30, 2013, was $8,463 and $10,273, respectively, and the income tax benefit from continuing operations for the three and six months ended June 30, 2012 was $229,871 and $385,791, respectively. The change in income tax provision in the second quarter of 2013, compared to the second quarter of 2012, was primarily the result of the differences in the mix of our pre-tax earnings and losses. At June 30, 2013, we had deferred income tax assets of $7,879,033 and a valuation allowance of $7,725,885 resulting in an estimated recoverable amount of deferred income tax assets of $153,148. This reflects a net increase of the valuation allowance of $454,362 from the December 31, 2012 balance of $7,271,523. At June 30, 2013, we had deferred income tax liabilities of $153,148.

The balance of the valuation allowance as of June 30, 2013 and December 31, 2012 was $7,725,885 and $7,271,523, respectively. The anticipated effective income tax rate is expected to continue to differ from the Federal statutory rate primarily due to the effect of state income taxes, permanent differences between book and taxable income, changes to the valuation allowance, and certain discrete items.