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14. Income Taxes: Summary of Operating Loss Carryforwards (Tables)
9 Months Ended
Sep. 30, 2014
Tables/Schedules  
Summary of Operating Loss Carryforwards

 

 

 

September 30, 2014

 

December 31, 2013

Deferred Tax Assets

 

 

 

 

  Net Operating Loss Carry Forwards

 

$ 2,618,602 

 

$ 2,415,827 

  Capital Loss Carryforward

 

99,137 

 

-         

  Discount on Note Receivable

 

117,538 

 

123,157 

  Acquisition Costs

 

140,840 

 

67,573 

 

 

2,976,117 

 

2,606,557 

Deferred Tax Liabilities

 

 

 

 

  Bargain Purchase Gain

 

(1,020,000) 

 

-         

  Property and Equipment

 

(126,083) 

 

(119,448) 

 

 

(1,046,083) 

 

(119,448) 

 

 

1,830,034 

 

2,487,109 

Valuation Allowance

 

(1,830,034) 

 

(2,487,109) 

 

 

 

 

 

Net Deferred Tax Asset

 

$ - 

 

$ -