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Reconciliations of the expected federal income tax benefit (TABLE) | 12 Months Ended
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Dec. 31, 2012
Reconciliations of the expected federal income tax benefit (TABLE) |
Reconciliations of the expected federal income tax benefit (TABLE) | Reconciliations of the expected federal income tax benefit based on the statutory income tax rate of 34% to the actual benefit for the years ended December 31, 2012 and 2011 are listed below.
|  | 2012 |  |  | 2011 |
Expected federal income tax benefit |  |  | $627,410 |  |  |  | $4,220,745 |
Valuation allowance |  |  | (1,928,362 | ) |  |  | (1,530,637 | )
Debt Settlement Expense |  |  | 8,940 |  |  |  | (383,831 | )
Impairment Loss |  |  | (9,195 | ) |  |  | (1,090,846 | )
Derivative Expense |  |  | 1,581,360 |  |  |  | (836,831 | )
Amortization of beneficial Conversion Discount |  |  | (99,632 | ) |  |  | (291,175 | )
Other |  |  | (167,871 | ) |  |  | (87,969 | )
Expiration of Net Operating Loss Carryover |  |  | (12,650 | ) |  |  | - |
Income tax expense (benefit) |  | $ | - |  |  | $ | - |

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- Definition Tabular disclosure of the federal tax basis of investment holdings. This item captures the aggregate cost of securities, aggregate gross unrealized appreciation for all securities in which there is an excess of value over tax cost, aggregate gross unrealized depreciation for all securities in which there is an excess of tax cost over value, net unrealized appreciation (depreciation), and an explanation of the differences between tax and book. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12C -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-12C) -URI http://asc.fasb.org/extlink&oid=6955306&loc=d3e611225-123010 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 13 -Article 12 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 5 -Subparagraph (SX 210.12-13) -URI http://asc.fasb.org/extlink&oid=6955306&loc=d3e611282-123010 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-12) -URI http://asc.fasb.org/extlink&oid=6955306&loc=d3e611133-123010 + Details
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