XML 30 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Deferred Tax Assets) (Details) (USD $)
Dec. 31, 2012
Dec. 31, 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 asset 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