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7. Income Taxes (Details) (USD $)
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Dec. 31, 2012
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Dec. 31, 2011
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|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforward | $ 5,501,500 | $ 5,559,500 |
| Deferred Tax Accrued Vacation and Commissions | 312,200 | 261,800 |
| Fixed assets | 48,100 | 46,100 |
| Allowance for doubtful accounts | 100 | 53,400 |
| AMT tax credit carryforward | 6,600 | 9,500 |
| Other | 9,700 | 8,200 |
| Subtotal | 5,878,200 | 5,938,500 |
| Valuation allowance | (5,878,200) | (5,938,500) |
| Total |
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- Definition
No authoritative reference available. No definition available.
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- Definition
Custom Element. No definition available.
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- Definition
Custom Element. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and 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 temporary differences not separately disclosed. 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 alternative minimum tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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