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7. Income Taxes (Details 2) (USD $)
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12 Months Ended | |
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Dec. 31, 2012
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Dec. 31, 2011
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| Income Taxes Details 2 | ||
| Federal | $ 83,900 | $ 179,000 |
| State | 9,900 | 21,100 |
| Alternative minimum tax | 2,800 | |
| Benefit from utilization of net operating losses | (93,800) | (200,100) |
| Current income taxes Gross | 2,800 | |
| Deferred taxes | ||
| Current income taxes Net | $ 2,800 | |
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense or benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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