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11. Income Taxes (Details-Deferred Tax Assets) (USD $) | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current |  |
Deferred Tax Assets: |  |
NOL carryforwards | $ 0 | $ 0
UK NOL carryforwards | 0 | 0
Capital loss | 0 | 0
Compensation and vacation accrual | 150,000 | 154,000
Operating accruals | 37,000 | 60,000
Deferred revenue | 224,000 | 0
Research and experimentation, AMT and foreign tax credits | 0 | 0
State Margin Tax Credit | 0 | 0
Fixed assets and intangibles | 0 | 0
Foreign | 3,000 | 3,000
Other | 130,000 | 162,000
Total gross deferred tax assets | 544,000 | 379,000
Valuation allowance | (515,000) | (360,000)
Net deferred tax assets | 29,000 | 19,000
Deferred Tax Liabilities: |  |
Capitalized software | 0 | 0
Foreign | 0 | 0
Deferred revenue | 0 | 23,000
Other | 40,000 | 74,000
Total gross deferred liabilities | 40,000 | 97,000
Net deferred taxes | (11,000) | (78,000)
Noncurrent |  |
Deferred Tax Assets: |  |
NOL carryforwards | 19,406,000 | 19,743,000
UK NOL carryforwards | 772,000 | 756,000
Capital loss | 409,000 | 450,000
Compensation and vacation accrual | 0 | 0
Operating accruals | 302,000 | 380,000
Deferred revenue | 0 | 0
Research and experimentation, AMT and foreign tax credits | 156,000 | 156,000
State Margin Tax Credit | 137,000 | 140,000
Fixed assets and intangibles | 630,000 | 844,000
Foreign | 0 | 0
Other | 157,000 | 138,000
Total gross deferred tax assets | 21,969,000 | 22,607,000
Valuation allowance | (21,042,000) | (21,715,000)
Net deferred tax assets | 927,000 | 892,000
Deferred Tax Liabilities: |  |
Capitalized software | 843,000 | 730,000
Foreign | 57,000 | 55,000
Deferred revenue | 0 | 0
Other | 0 | 0
Total gross deferred liabilities | 900,000 | 785,000
Net deferred taxes | $ 27,000 | $ 107,000

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