XML 39 R30.htm IDEA: XBRL DOCUMENT

Note 6. Income taxes (Details Narrative) (USD $)	3 Months Ended		9 Months Ended
Note 6. Income taxes (Details Narrative) (USD $)	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012
Note 6. Income Taxes Details Narrative
Income tax expense	$ 72,294	$ 137,000	$ 475,294	$ 123,500
Deferred tax asset	264,000		264,000		49,000
Deferred tax liability	$ 2,201,150		$ 2,201,150		$ 0

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

+ References+ Details

- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer.

+ References+ Details