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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2012
Differences Between Carrying Amount Of Assets And Liabilities For Financial Reporting Purposes | The Company has temporary differences between the carrying amount of assets and liabilities for financial reporting purposes and their respective income tax basis, as measured by enacted state and federal rates as follows:
December 31 |  | 2012 |  |  | 2011 |
Deferred tax assets: |  | $ |  |  |  | $ |  |
Net operating loss carryforwards |  |  | 18,182,000 |  |  |  | 15,065,000 |
Charitable contributions |  |  | 2,800 |  |  |  | 3,000 |
Inventory Reserves |  |  | 365,600 |  |  |  | 163,000 |
Stock-based compensation |  |  | 52,300 |  |  |  | 361,000 |
Total deferred tax assets |  |  | 18,602,700 |  |  |  | 15,592,000 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation |  |  | (154,900 | ) |  |  | (160,000 | )
Amortization |  |  | (51,700 | ) |  |  | (51,000 | )
Total deferred tax liabilities |  |  | (206,600 | ) |  |  | (211,000 | )
Net deferred tax assets |  |  | 18,396,100 |  |  |  | 15,381,000 |
Valuation allowance |  |  | (18,396,100 | ) |  |  | (15,381,000 | )

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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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