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A reconciliation of the U.S. statutory federal income tax rate to the effective income tax rate (benefit) follows: (Details) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012
Rate Reconciliation |  |
Federal income tax at statutory rate | $ (358,686) | $ (1,616,870)
State Tax | (58,023) | (261,553)
Permanent Differences | (13,829) | 1,248
Forfeiture of fully vested stock compensation | 255,438 |
Rate Change from 39.5% to 37.63% | 88,950 |
Other changes | 21,891 | (5,587)
Change in Valuation Allowance | $ 64,259 | $ 1,882,762

X
- Definition The amount of the change in the period in the valuation allowance for a specified deferred tax asset. + References No definition available. + Details
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- Definition Amount of domestic federal statutory tax rate applicable to pretax income (loss). + References No definition available. + Details
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Namespace Prefix: | fil_
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- Definition The amount of plan compensation cost forfeited and fully vested during the period. + References No definition available. + Details
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- Definition The aggregate carrying amounts, as of the balance sheet date, of assets not separately disclosed in the balance sheet. + References No definition available. + Details
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- Definition Difference Amount between domestic federal and state statutory tax rate applicable to pretax income (loss). + References No definition available. + Details
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- Definition The amount of tax differece on account of rate change from 39.5 to 37.63 percentage + References No definition available. + Details
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Namespace Prefix: | fil_
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- Details
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- Definition Amount of domestic federal / state statutory tax rate applicable to pretax income (loss). + References No definition available. + Details
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Namespace Prefix: | fil_
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