XML 53 R21.htm IDEA: XBRL DOCUMENT

Income Taxes

9 Months Ended

Sep. 30, 2011

13.

INCOME TAXES

The Company had taxable losses during the three and nine months ended September 30, 2011 and 2010, and as a result, net operating loss carry-forwards have been generated. The majority of these net operating loss carry-forwards are fully reserved as management believes it is not "more-likely-than-not" that the Company will generate sufficient taxable income in future periods to recognize the losses.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

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Reference 4: http://www.xbrl.org/2003/role/presentationRef

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+ Details