7. Income Taxes (Details) (USD $)
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Dec. 31, 2013
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Dec. 31, 2012
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Deferred tax assets: | ||
Net operating loss carryforward | $ 5,514,100 | $ 5,501,500 |
Accrued Vacation and Commissions | 334,200 | 312,200 |
Fixed assets | 46,400 | 48,100 |
Allowance for doubtful accounts | 0 | 100 |
AMT tax credit carryforward | 3,600 | 6,600 |
Other | 8,500 | 9,700 |
Subtotal | 5,906,800 | 5,878,200 |
Valuation allowance | (5,906,800) | (5,878,200) |
Total | $ 0 | $ 0 |
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- Definition
No authoritative reference available. No definition available.
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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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