Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Tax Disclosure [Abstract]

Schedule of Income Tax Provision

Income taxes for years ended December 31, is summarized as follows:

	2012			2011
Current provision	$	646,131		$	720,323
Deferred provision (benefit)		(2,136	)		(49,826	)
Net income tax provision	$	643,995		$	670,497

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of income tax computed at the U.S. statutory rate to the effective income tax rate is as follows:

	2012						2011
	Amount			Percent			Amount		Percent
Federal statutory rates	$	582,722			33	%	$	535,884		34	%
State income taxes		107,461			6	%		98,823		6	%
Other		(46,188	)		-3	%		35,790		2	%
Effective rate	$	643,995			36	%	$	670,497		42	%

Schedule of Deferred Tax Assets and Liabilities

The following is a summary of the components of the Company’s deferred tax assets:

	2012			2011
Deferred tax assets (liabilities) - current:
Accounts receivable	$	(18,694	)	$	(9,655	)
Prepaid Expenses		(23,434	)		(7,667	)
Stock-based compensation		73,000			26,275
Provisions and accruals		24,756			62,254
Deferred revenue		140,470			135,076
Total current deferred tax assets (liabilities)		196,098			206,283
Deferred tax assets (liabilities) - long-term:
Plant and equipment		4,704			2,216
Net operating loss carryforwards		9,834			-
Total net deferred tax assets	$	210,636		$	208,499