XML 25 R49.htm IDEA: XBRL DOCUMENT

9. Income Taxes (Details 2) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Income Taxes Details 2
State only (A)	$ 433,645	$ 380,810
Valuation allowance	(200,724)	(146,762)
State only, net of valuation allowance	232,921	234,048
Amount subject to Annual Limitation, Federal only (B)	27,200	30,600
Total deferred tax asset from net operating loss carryovers	$ 260,121	$ 264,648
State only (A) expiration date	December 31, 2033
Amount subject to Annual Limitation, Federal only (B) expiration date	December 31, 2019

Amount of an unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward. This amount is presented as a reduction of the related deferred tax asset in the balance sheet if that deferred tax asset is not used. This amount is presented separately from the deferred tax asset for a net operating loss carryforward if this unrelated tax benefit is associated with a different tax position.

+ References+ Details