XML 54 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
6. INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2012
Receivables [Abstract]  
Components of deferred tax assets, net
The components of the net deferred tax asset as of December 31, 2012 are as follows:    
Effect of net operating loss carry forward 10,484,000 
Less evaluation allowance   (10,484,000)
Net deferred tax asset
Components of income tax expense (benefit)
    Year ended
    December 31,   December 31,
    2012   2011
       Net loss per financial statements which approximates        
          net loss per income tax returns (888,022) (1,761,019)
       Income tax expense (benefit) applying prevailing        
          Federal and state income tax rates   (372,969)   (739,628)
          Less valuation allowance   372,969    739,628 
         
Net income tax expense (benefit)