XML 28 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
PROVISION FOR FEDERAL AND STATE INCOME TAXES (Details 1) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Income Taxes Computed at Statutory Rate $ 533,152 $ 655,655
State Income Tax, Net of Federal Income Tax Benefit 56,922 70,001
Other, Net (24,911) (30,529)
Total Provision for Income Taxes $ 565,163 $ 695,127