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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Taxes [Abstract]

Schedule of total provision for income taxes from continuing operations

		2013				2012
Federal tax expense at statutory rate		$	(235,000	)		$	146,000
State tax expense			(10,000	)			15,000
Permanent items			5,000				−
Change in valuation allowance			(240,000	)			(161,000	)
Income taxes		$	-			$	-

Schedule of deferred assets and liabilities

		2013				2012
Equity based compensation		$	102,000			$	91,000
Allowance for doubtful accounts			1,000				31,000
Net operating loss carry-forwards			1,660,000				1,385,000
Gross deferred tax assets			1,763,000				1,507,000
Fixed assets and intangible basis difference			(19,000	)			(3,000	)
			1,744,000				1,504,000
Valuation allowance			(1,744,000	)			(1,504,000	)
Income taxes		$	-			$	-

Schedule of net operating loss carryforwards

	Amount				Expiration
Federal		$	4,313,000				2022 - 2025
State		$	1,669,000				2022 - 2025

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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

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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

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Tabular disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

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