XML 38 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 10. Schedule of Components of Income Tax Expense (Benefit) (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Current:    
Federal tax $ 221,000 $ 0
State tax 39,000 0
Total Current taxes 260,000 0
Deferred:    
Federal (8,000) 105,000
State (1,000) 19,000
Total Deferred (9,000) 124,000
Valuation Allowance    (102,200)
Total provision (benefit) for income taxes $ 251,000 $ 21,800