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11. Income Taxes (Details 1) (USD $) | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Current |  |
Deferred Tax Assets: |  |
NOL carryforwards |  |
UK NOL carryforwards |  |
Capital loss |  |
Compensation and vacation accrual | 154,000 | 152,000
Operating accruals | 60,000 | 568,000
Research and experimentation, AMT and foreign tax credits |  |
State Margin Tax Credit |  |
Fixed assets and intangibles |  |
Foreign | 3,000 |
Other | 162,000 | 127,000
Total gross deferred tax assets | 379,000 | 847,000
Valuation allowance | (360,000) | (566,000)
Net deferred tax assets | 19,000 | 281,000
Deferred Tax Liabilities: |  |
Capitalized software |  |
Foreign |  |
Deferred revenue | 23,000 | 228,000
Other | 74,000 |
Total gross deferred liabilities | 97,000 | 228,000
Net deferred taxes | (78,000) | 53,000
Noncurrent |  |
Deferred Tax Assets: |  |
NOL carryforwards | 19,743,000 | 19,193,000
UK NOL carryforwards | 756,000 | 724,000
Capital loss | 450,000 | 446,000
Compensation and vacation accrual |  |
Operating accruals | 380,000 |
Research and experimentation, AMT and foreign tax credits | 156,000 | 156,000
State Margin Tax Credit | 140,000 |
Fixed assets and intangibles | 844,000 | 868,000
Foreign |  |
Other | 138,000 | 123,000
Total gross deferred tax assets | 22,607,000 | 21,510,000
Valuation allowance | (21,715,000) | (21,222,000)
Net deferred tax assets | 892,000 | 288,000
Deferred Tax Liabilities: |  |
Capitalized software | 730,000 | 341,000
Foreign | 55,000 | 19,000
Deferred revenue |  |
Other |  |
Total gross deferred liabilities | 785,000 | 360,000
Net deferred taxes | $ 107,000 | $ (72,000)

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