XML 22 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2012
Tables/Schedules (Detail level 3):  
Schedule of Components of Income Tax Expense (Benefit)

 

 

 

Six months ended June 30, 2012

 

Six months ended June 30, 2011

Current

 

 

 

 

Federal

$

0

$

0

State

$

0

$

0

 

$

0

$

0

Deferred

$

0

$

0

 

$

0

$

0

Schedule of Effective Income Tax Rate Reconciliation

 

 

 

Six months ended June 30, 2012

 

Six months ended June 30, 2011

Income tax computed at Federal statutory tax rate of 34%

$

(6,273)

$

(2,092)

State taxes (net of federal benefit) of 3.3% for 2012 and 2011

 

(609)

 

(203)

Deferred taxes and other

 

6,882 

 

2,295 

 

$

0

$

0