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Income Taxes (Details Narrative) (USD $)
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12 Months Ended | |
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Dec. 31, 2013
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Dec. 31, 2012
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| Notes to Financial Statements | ||
| Change in valuation allowance | $ 2,047,000 | $ 1,362,000 |
| Net operating loss carryforward, Federal | 18,900,000 | |
| Net operating loss carryforward, State | 18,900,000 | |
| Annual utilization of net operating loss carryforwards maximum | $207,000 per year | |
| Pre change net operating loss carryforward | $ 7,000,000 | |
| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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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| X | ||||||||||
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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