XML 31 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
6. INCOME TAXES (Details-Reconciliation of income taxes) (USD $)
12 Months Ended 207 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Benefit (provision) for income taxes computed at federal statutory rate $ (177,569) $ 151,043  
State income taxes, net of federal benefit (17,235) 14,660  
NOL's utilized 182,773 0  
Expiring NOL's 256,461 0  
Other 139,842 118,091  
Valuation allowance (385,468) (290,122)  
Provision for Income taxes $ (1,196) $ (6,328) $ (39,266)
Effective tax rate (0.23%) 1.42%