Income Taxes (Details Narrative) (USD $)
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6 Months Ended |
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Jun. 30, 2013
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Notes to Financial Statements | |
Utilization of net operating loss carry forwards and credits | As such, utilization of net operating loss carryforwards and credits generated before the 2010 change in ownership will be limited to approximately $207,000 per year until such carryforwards are fully utilized. |
Pre change net operating loss carryforward | $ 7,000,000 |
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- Details
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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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