XML 11 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Operating Loss Carryforwards [Line Items]    
Amount $ $ 12,257,044 $ 7,560,451
Percent of income allowable to be offset 30.00%  
The tax effects of temporary differences that give rise to the Company's net deferred tax asset are as follows:    
Tax loss carry forwards 6,737,948 6,540,506
Valuation allowance (6,890,682) (6,754,903)
Stock compensation expense 152,734 214,397
The reconciliation of income tax computed at the federal statutory rate to income tax expense is as follows:    
Tax at statutory rate (408,127) (1,573,295)
Movement in deferred tax asset 191,760 212,349
Change in valuation allowance for deferred tax asset 135,779 1,460,903
Other 80,588 (99,957)
Income tax expense      
2018 [Member]
   
Operating Loss Carryforwards [Line Items]    
Fiscal Year of Expiry 2018  
Amount $ 331,000  
2019 [Member]
   
Operating Loss Carryforwards [Line Items]    
Fiscal Year of Expiry 2019  
Amount $ 795,000  
2020 [Member]
   
Operating Loss Carryforwards [Line Items]    
Fiscal Year of Expiry 2020  
Amount $ 550,000  
2022 [Member]
   
Operating Loss Carryforwards [Line Items]    
Fiscal Year of Expiry 2022  
Amount $ 138,000  
2023 [Member]
   
Operating Loss Carryforwards [Line Items]    
Fiscal Year of Expiry 2023  
Amount $ 90,000  
2024 [Member]
   
Operating Loss Carryforwards [Line Items]    
Fiscal Year of Expiry 2024  
Amount $ 222,000  
2025 [Member]
   
Operating Loss Carryforwards [Line Items]    
Fiscal Year of Expiry 2025  
Amount $ 457,000  
2026 [Member]
   
Operating Loss Carryforwards [Line Items]    
Fiscal Year of Expiry 2026  
Amount $ 1,094,000  
2027 [Member]
   
Operating Loss Carryforwards [Line Items]    
Fiscal Year of Expiry 2027  
Amount $ 800,000  
2028 [Member]
   
Operating Loss Carryforwards [Line Items]    
Fiscal Year of Expiry 2028  
Amount $ 561,000  
2029 [Member]
   
Operating Loss Carryforwards [Line Items]    
Fiscal Year of Expiry 2029  
Amount $ 479,000  
2030 [Member]
   
Operating Loss Carryforwards [Line Items]    
Fiscal Year of Expiry 2030  
Amount $ 2,065,000  
2031 [Member]
   
Operating Loss Carryforwards [Line Items]    
Fiscal Year of Expiry 2031  
Amount $ 3,921,183  
2032 [Member]
   
Operating Loss Carryforwards [Line Items]    
Fiscal Year of Expiry 2032  
Amount $ $ 753,861