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11. Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2013
Income Tax Disclosure [Abstract] |
Reconciliation of income tax provision |
|  | December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Computed tax provision (benefit) at federal statutory rate (34%) |  | $ | (1,993,000 | ) |  | $ | (1,434,000 | ) |  | $ | (1,175,000 | )
State income taxes, net of federal benefit |  |  | (518,000 | ) |  |  | (373,000 | ) |  |  | (305,000 | )
Permanent items |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Valuation allowance |  |  | 2,511,800 |  |  |  | 1,807,800 |  |  |  | 1,480,800 |
Income tax provision |  | $ | 800 |  |  | $ | 800 |  |  | $ | 800 |
Net operating loss carryforwards |
|  | December 31, |
|  | 2013 |  |  | 2012 |
Net operating loss carry forwards |  |  | 18,400,000 |  |  |  | 15,900,000 |
Valuation allowance |  |  | (18,400,000 | ) |  |  | (15,900,000 | )
Total deferred taxes net of valuation allowance |  | $ | – |  |  | $ | – |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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