XML 96 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6
14. Income Taxes (Detail) - (Table 3) Table of Future Benefits from Income Taxes (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Deferred:    
Federal $ (60,000) $ (137,000)
State (6,000) (15,000)
(66,000) (152,000)
Total $ (66,000) $ (152,000)