Note 14. Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2013

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

		December 31
		2013	2012
Deferred tax assets (liabilities)
	Inventory markdown	$                 225,254	$            115,670
	Bad debt expense	167,347	160,448
	Depreciation	81,059	47,402
	Accrued taxes and other accruals	320,024	289,085
	Loss on impairment	33,500	33,500
	Net loss carryforward	5,117,460	4,776,211
	Gain on investment in JV	(840,957)	(840,957)
	Other	11,471	134,743
Gross deferred tax		5,115,158	4,716,102
	Valuation allowance	(5,115,158)	(4,716,102)
Net deferred tax		$                           -	$                     -