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9. INCOME TAXES (Details 1) | 12 Months Ended
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Dec. 31, 2013 | Dec. 31, 2012
Income Taxes Details 1 |  |
Federal statutory rate | 34.00% | 34.00%
State taxes, net of federal benefit | 5.25% | 4.10%
Permanent differences | (1.36%) | (1.96%)
Prior period adjustment | 0.97% | (0.94%)
Total | 38.90% | 35.20%

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