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Income Taxes (Details Narrative) (USD $)
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12 Months Ended |
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Dec. 31, 2012
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| Notes to Financial Statements | |
| Utilization of net operating loss carry forwards and credits | The Company has determined that during 2010 it experienced a “change of ownership” as defined by Section 382 of the Internal Revenue Code. As such, utilization of net operating loss carry forwards and credits generated before the 2010 change in ownership will be limited to approximately $207,000 per year until such carry forwards are fully utilized. |
| Net operating loss carryforward | $ 14,700,000 |
| Net operating loss carryforward expiration | expire in 2026 |
| Pre change net operating loss carryforward | $ 7,000,000 |
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- Details
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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- Definition
Amount of an unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward. This amount is presented as a reduction of the related deferred tax asset in the balance sheet if that deferred tax asset is not used. This amount is presented separately from the deferred tax asset for a net operating loss carryforward if this unrelated tax benefit is associated with a different tax position. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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