XML 44 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 7 - Income Taxes
6 Months Ended
Jun. 30, 2014
Income Taxes [Abstract]  
Income Taxes
Income Taxes
The tax provisions for the three and six months ended June 30, 2014 and 2013 are attributable to the U.S. Federal, state and foreign income taxes on our continuing operations.
The tax provision for the three and six months ended June 30, 2013 also includes the impact on tax expense of $2,267,969 associated with the establishment of a full valuation allowance of the Company’s beginning of the year deferred tax assets.
The Company has a full valuation allowance against its deferred tax assets at both June 30, 2014 and December 31, 2013.