XML 28 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2014
Income Taxes Tables  
Deferred Tax assets (liabilities)
    2014   2013  
Gross deferred tax assets:          
Net operating loss carryforwards   $   9,566,000     $ 9,275,000  
Difference between book and tax basis of former subsidiary stock held             -  
Stock based expenses       217,000       202,000  
Tax credit carryforwards       205,000       211,000  
All others       560,000       563,000  
        10,548,000       10,251,000  
                 
Deferred tax asset valuation allowance       (10,548,000 )     (10,251,000 )
Net deferred tax asset (liability)   $   -       -