Income Taxes - Narrative (Details) (USD $)
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12 Months Ended | |
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Dec. 31, 2012
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Dec. 31, 2011
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Income Tax Disclosure [Line Items] | ||
State franchise tax expense | $ 123,024 | |
Federal statutory rate | 34.00% | 34.00% |
Change in valuation allowance, deferred tax asset | 3,600,000 | |
Operating loss carryforwards | 27,200,000 | |
Tax carry forward deductions relating to stock options | 2,500,000 | |
Vertro
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Income Tax Disclosure [Line Items] | ||
Accrual for uncertain tax position added due to acquisition | $ 506,453 |
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- Details
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- Definition
State Franchise Tax Expense No definition available.
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Gross amount of increases in unrecognized tax benefits resulting from acquisitions. No definition available.
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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