XML 36 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
13. Income Taxes (Details 3) (USD $)
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Computed expected tax provision (benefit) $ (494,102) $ (137,000) $ 259,886
Effect of permanent differences 0 0 4,662
Foreign taxes 78,768 34,641 24,000
Other(1) 899,260 61,770 126,062
Increase in valuation allowance foreign 0 207,696 0
Increase in valuation allowance U.S. 71,786 0 0
Release of valuation allowance U.S 0 0 (309,000)
Release of valuation allowance foreign (326,261) 0  
Total $ 229,451 $ 167,107 $ 105,610
Computed expected tax provision (benefit), Percent (35.00%) (35.00%) 35.00%
Effect of permanent differences, Percent 0.00% 0.00% 0.60%
Foreign taxes, Percent 5.60% 8.90% 3.20%
Other(1), Percent 63.70% 15.80% 17.00%
Increase in valuation allowance foreign, Percent   53.10%  
Increase in valuation allowance U.S., Percent 5.10%    
Release of valuation allowance U.S., Percent     (41.60%)
Release of valuation allowance foreign, Percent (23.10%)    
Total, Percent 16.00% 42.70% 14.20%