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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2012
Income Taxes [Abstract]  
Components of net deferred tax assets
The primary components of the net deferred tax assets at December 31, 2012 and 2011 were as follows:
 
 
 
2012
 
 
2011
 
Deferred tax assets:
 
 
 
 
 
 
Net operating loss carryforwards
 
$
36,111,000
 
 
$
32,580,000
 
Research & development and other credits
 
 
1,856,000
 
 
 
1,764,000
 
Other, net
 
 
1,066,000
 
 
 
596,000
 
Total
 
 
36,901,000
 
 
 
34,940,000
 
Valuation allowance
 
 
  (36,901,000
)
 
 
  (34,940,000
)
Net deferred tax assets
 
$
-
 
 
$
-
 
 
Income tax rate reconciliation
Income taxes differed from the amounts computed by applying the U.S. federal income tax of 34% to pretax losses from operations as a result of the following:
 
 
Year EndedDecember 31,
 
 
 
2012
 
 
2011
 
 
2010
 
 
 
 
 
 
 
 
 
 
 
Computed tax benefit at federal statutory rate
 
 
(34
%)
 
 
(34
%)
 
 
(34
%)
Permanent differences
 
 
3
%
 
 
(1
%)
 
 
8
%
Losses for which no benefit has been recognized
 
 
28
%
 
 
41
%
 
 
32
%
State tax benefit, net of effect on federal income taxes
 
 
-
%
 
 
(6
%)
 
 
(6
%)
Foreign rate differential
 
 
3
%
 
 
-
 
 
 
-
 
 
 
 
0
%
 
 
0
%
 
 
0
%