XML 48 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES Net Operating Loss Carryforward And Provision (Details) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Net operating loss carry forward $ 4,600,000 $ 0
Net Operating (Profit) Losses 1,564,000 1,326,000
Valuation Allowance (1,564,000) (1,326,000)
Total operating loss carryforward 4,600,000 0
Provision (Benefit) at US Statutory Rate (206,000) 196,000
State Income Tax 0 (32,000)
Depreciation and Amortization; (68,000) (60,000)
Accrued Officer Compensation 0 14,000
Non-Deductible Stock Based Compensation 12,000 27,000
Other Differences 24,000 25,000
Increase (Decrease) in Valuation Allowance 238,000 (170,000)
Income Tax Provision (Benefit) $ 0 $ 0