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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