XML 44 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
10. Income Taxes (Details-Tax Provision) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Current Tax Provision    
Federal $ 0us-gaap_CurrentFederalTaxExpenseBenefit $ 0us-gaap_CurrentFederalTaxExpenseBenefit
State (18,000)us-gaap_CurrentStateAndLocalTaxExpenseBenefit (27,000)us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign (43,000)us-gaap_CurrentForeignTaxExpenseBenefit (2,000)us-gaap_CurrentForeignTaxExpenseBenefit
Current Tax (Provision) Benefit (61,000)us-gaap_CurrentIncomeTaxExpenseBenefit (29,000)us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred Tax Provision    
Federal 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State (4,000)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (3,000)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign (19,000)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (14,000)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Deferred Tax (Provision) Benefit (23,000)us-gaap_DeferredIncomeTaxExpenseBenefit (17,000)us-gaap_DeferredIncomeTaxExpenseBenefit
Total Tax Provison    
Federal 0us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations 0us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations
State (22,000)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations (30,000)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
Foreign (62,000)us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations (16,000)us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
Total Tax (Provision) Benefit $ (84,000)us-gaap_IncomeTaxExpenseBenefit $ (46,000)us-gaap_IncomeTaxExpenseBenefit