Income Taxes (Tables)

3 Months Ended

Mar. 31, 2014

Tables/Schedules

Schedule of Components of Income Tax Expense (Benefit)

		Quarter Ended March 31, 2014		Quarter Ended March 31, 2013
Current	$	-	$	-
Federal		-		-
State		-		-
		-		-
Deferred		-		-
	$	-	$	-

Schedule of Effective Income Tax Rate Reconciliation

		Quarter Ended March 31, 2014		Quarter Ended March 31, 2013
Income tax computed at Federal statutory tax rate of 34%	$	(1,512)	$	(1,732)
State taxes (net of federal benefit) of 3.3%		(147)		(168)
Deferred taxes and other		1,659		1,900
	$	-	$	-