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11. INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2013
Income Taxes Tables |
Schedule of deferred tax assets |
|  | 2013 |  |  | 2012 |
Asset Reserve Accounts |  | $ | - |  |  | $ | 984,068 |
Valuation allowance |  |  | - |  |  |  | (984,068 | )
Net benefit recorded |  |  | - |  |  |  | - |
Non-current deferred tax asset:
|  | 2013 |  |  | 2012 |
34% of net operating loss carry forwards |  | $ | 9,948,987 |  |  | $ | 9,214,157 |
Valuation allowance |  |  | (9,948,987 | ) |  |  | (9,214,157 | )
Net non-current deferred tax asset |  |  | - |  |  |  | - |
Schedule of federal statutory rate |
|  | 2013 |  |  | 2012 |
Expected federal income tax benefit |  | $ | 1,410,350 |  |  | $ | 627,410 |
Valuation allowance |  |  | (734,830 | ) |  |  | (1,928,362 | )
Debt Settlement Expense |  |  | - |  |  |  | 8,940 |
Impairment Loss |  |  | - |  |  |  | (9,195 | )
Derivative Gain |  |  | 124,269 |  |  |  | 1,581,360 |
Amortization of debt discounts and financing costs |  |  | (290,411 | ) |  |  | (99,632 | )
Other |  |  | 198,464 |  |  |  | (167,871 | )
Stock-based compensation |  |  | (707,842 | ) |  |  | - |
Expiration of Net Operating Loss Carryover |  |  | - |  |  |  | (12,650 | )
Income tax expense (benefit) |  | $ | - |  |  | $ | - |

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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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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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