XML 25 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2012
Tables/Schedules  
Schedule of Components of Income Tax Expense (Benefit)

 

 

 

 

 

 

Years Ended December 31, 2012

 

Years Ended December 31, 2011

Current

 

 

 

 

Federal

$

0

$

0

State

 

0

 

0

 

 

0

 

0

Deferred

 

0

 

0

 

$

0

$

0

Schedule of Effective Income Tax Rate Reconciliation

 

 

 

 

 

 

Years Ended December 31, 2012

 

Years Ended December 31, 2011

 

Income tax computed at Federal statutory tax rate of 34%

$

(10,833)

$

(3,189)

 

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

 

(1,056)

 

(308)

 

Deferred taxes and other

 

11,939

 

3,497

 

 

$

0

$

0