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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes Tables

Reconciliation of U.S. statutory income tax rate to company's effective tax rate

The items accounting for the difference between income taxes computed at the federal statutory rate and the provision for income taxes from continuing operations were as follows:

		2012			2011
Statutory federal income tax rate		34%			34%
State taxes, net of federal benefit		-1%			7%
Permanent differences		-7%			-2%
Change in valuation allowance		-26%			-39%
		0%			0%

Schedule of tax effects of temporary differences that give rise to deferred tax assets and liabilities

Significant components of deferred income tax assets and liabilities are as follows:

(In thousands)		2012			2011
Net operating loss carryforwards	$	4,488		$	2,452
State income taxes		-			(259)
Allowance for doubful accounts		-			115
Depreciation and amortization		-			2,132
Other		299			185
Total, net		4,787			4,625
Valuation allowance		(4,787)			(4,625)
Deferred tax assets, net	$	-		$	-

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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

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-Name Accounting Standards Codification

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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

-Topic 740

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 12

-Section 50

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