XML 35 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
16. Income Taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Income Taxes Details    
Current federal income tax expense $ 641,857 $ 1,394,090
Current state income tax expense (225) 19,529
Deferred federal and state income tax expense (338,723) (325,106)
Provision for income taxes $ 302,909 $ 1,088,513