Income Tax (Tables)

12 Months Ended

Dec. 31, 2012

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

DCT’s provision (benefit) for income taxes are summarized as follows (in thousands):

	Year Ended December 31,
	2012		2011
Current taxes:
Federal taxes	$	–	$	3
State taxes		–		61
	$	–	$	64

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation of the differences between the United States statutory federal income tax rate and the effective tax rate as provided in the consolidated statements of operations is as follows:

	Year Ended December 31,
	2012			2011
U.S.  Federal statutory rate (%)		(35	)%		(35	)%
State income taxes, net of federal income taxes		–			14
Effect of permanent differences and other		–			124
Use of NOLs		–			(91	)
Change in valuation allowance and other		35			10
		–	%		22	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The deferred income tax asset consisted of the following (in thousands):

	December 31,
	2012			2011
Deferred tax assets
Federal net operating loss carryforwards	$	2,959		$	2,662
State net operating loss carryforwards		336			451
Other		196			208
		3,491			3,321
Less: valuation allowance		(3,491	)		(3,321	)
	$	-		$	-