XML 28 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Details        
Tax credit carryforward amount $ 112,643 $ 95,786    
Net deferred tax assets     42,016 35,728
Change in valuation allowance 1,659      
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