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

12 Months Ended

Dec. 31, 2014

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

			December 31
	2014				2013
Deferred tax assets (liabilities)
Inventory markdown	$	225,254			$	225,254
Bad debt expense		171,295				167,347
Depreciation		18,043				81,059
Accrued taxes and other accruals		320,946				320,024
Loss on impairment		643,931				33,500
Net loss carryforward		5,064,782				5,117,460
Gain on investment in JV		(840,957		)		(840,957	)
Other		(31,422)				11,471
Gross deferred tax		5,571,872				5,115,158
Valuation allowance		(5,571,872		)		(5,115,158	)
Net deferred tax	$	-			$	-