XML 51 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Deferred Income Taxes And Federal Expiration Transactions (Details) (USD $)
Mar. 31, 2013
Deferred Income Taxes And Federal Expiration Transactions:  
Capital loss carry forwards are approximately $ 432,000
Estimated available net operating losses 8,178,000
Operating and Capital Losses Federal Expiration Year 2027 24,000
Operating and Capital Losses Federal Expiration Year 2028 812,000
Operating and Capital Losses Federal Expiration Year 2029 262,000
Operating and Capital Losses Federal Expiration Year 2030 1,068,000
Operating and Capital Losses Federal Expiration Year 2031 3,897,000
Operating and Capital Losses Federal Expiration Year 2032 318,000
Operating and Capital Losses Federal Expiration Year 2033 1,797,000
Operating and Capital Losses Federal Expiration Total $ 8,178,000