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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2014
Tables/Schedules  
Schedule of Components of Income Tax Expense (Benefit)

 

 

 

Six Months Ended June 30, 2014

 

Six Months Ended June 30, 2013

Current

$

-

$

-

Federal

 

-

 

-

State

 

-

 

-

 

 

-

 

-

Deferred

 

-

 

-

 

$

-

$

-

Schedule of Effective Income Tax Rate Reconciliation

 

 

 

 

 

 

Six Months Ended June 30, 2014

 

Six Months Ended June 30, 2013

Income tax computed at Federal statutory tax rate of 34%

$

(3,429)

$

(3,772)

State taxes (net of federal benefit) of 3.3%

 

(332)

 

(366)

Deferred taxes and other

 

3,761 

 

4,138 

 

$

-

$

-