XML 12 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details Textual) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Income Taxes (Textual)    
Net deferred tax asset based upon expected income tax rates $ 141,000  
Description of utilization of operating losses carryforwards Although we have incurred financial reporting net losses for six of the prior nine years, we have also recognized taxable income for five of the prior nine years utilizing a total of $485,000 of our net operating losses.  
Operating loss carryforwards utilized till date 485,000  
Net tax assets 120,000 200,000
Taxable income need to generate to fully utilize net deferred tax asset 480,000  
Operating loss carryforwards 882,000  
Total tax benefit (provision) $ 80,000 $ 25,000
Valuation allowance percentage 15.00% 10.00%
Statutory income tax rate 28.00%  
Income tax examination authorities, Description We are no longer subject to U.S. Federal or state income tax examinations by tax authorities for years before 2010, except for net operating loss carryforwards from periods prior to 2009.