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Note 13 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2014
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
Net deferred tax assets consist of the following components as of
| 3/31/2014 | 12/31/2013
Deferred tax assets: |  |
Beginning NOL Carryover | $13,177,333 | $14,029,261
Adjusted Taxable Income(loss) | (16,540) | 851,928
Valuation allowance | 0 | 0
Ending NOL Carryover | 13,193,873 | 13,177,333
Tax Benefit Carry-forward | 4,485,917 | 4,480,293
Valuation allowance | (4,485,917) | (4,480,293)
Net deferred tax asset | $0 | $0
Net Valuation Allowance | $(4,485,917) | $(4,480,293)

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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