XML 28 R40.htm IDEA: XBRL DOCUMENT

9. Income Taxes Provision (Details) (USD $)	3 Months Ended		6 Months Ended
9. Income Taxes Provision (Details) (USD $)	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
INCOME TAXES Undistributed Earnings
Current tax provision
Deferred tax provision	19,196	(387,983)	38,543	(656,994)
Total income tax expense	$ 19,196	$ (387,983)	$ 38,543	$ (656,994)

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.