XML 15 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
7. Income Taxes (Details) (USD $)
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets:    
Net operating loss carryforward $ 5,468,700us-gaap_UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward $ 5,514,100us-gaap_UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward
Accrued Vacation and Commissions 379,500IAIC_DeferredTaxAccruedVacationAndCommissions 334,200IAIC_DeferredTaxAccruedVacationAndCommissions
Fixed assets 48,100IAIC_DeferredTaxFixedAssets 46,400IAIC_DeferredTaxFixedAssets
Allowance for doubtful accounts 300IAIC_DeferredTaxAssetsAllowanceForDoubtfulAccounts 0IAIC_DeferredTaxAssetsAllowanceForDoubtfulAccounts
AMT tax credit carryforward 600us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax 3,600us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
Other 8,800us-gaap_DeferredTaxAssetsOther 8,500us-gaap_DeferredTaxAssetsOther
Subtotal 5,906,000us-gaap_DeferredTaxAssetsGross 5,906,800us-gaap_DeferredTaxAssetsGross
Valuation allowance (5,906,000)us-gaap_DeferredTaxAssetsValuationAllowance (5,906,800)us-gaap_DeferredTaxAssetsValuationAllowance
Total $ 0us-gaap_DeferredTaxAssetsNet $ 0us-gaap_DeferredTaxAssetsNet