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v2.4.1.9

Note 12. Income Taxes (Details) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013
Current: |  |
Federal tax | $ 631,129 us-gaap_CurrentFederalTaxExpenseBenefit | $ 590,000 us-gaap_CurrentFederalTaxExpenseBenefit
State tax | 97,186 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 103,000 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign | (9,278)us-gaap_CurrentForeignTaxExpenseBenefit | 73,000 us-gaap_CurrentForeignTaxExpenseBenefit
Total Current taxes | 719,037 us-gaap_CurrentIncomeTaxExpenseBenefit | 766,000 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred: |  |
Federal | (776,467)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (213,000)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State | (130,535)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 24,000 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign | (91,510)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (21,000)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total Deferred | (998,512)us-gaap_DeferredIncomeTaxesAndTaxCredits | (210,000)us-gaap_DeferredIncomeTaxesAndTaxCredits
Total provision (benefit) for income taxes | $ (279,475)us-gaap_IncomeTaxExpenseBenefit | $ 556,000 us-gaap_IncomeTaxExpenseBenefit

X
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