XML 51 R67.htm IDEA: XBRL DOCUMENT

Income Taxes (Details 1) (USD $)	Dec. 31, 2012	Dec. 31, 2011
Deferred tax assets (liabilities)
Depreciation and amortization	$ 401,482
Impairment of property, plant and equipment	690,916
Miscellaneous	(150,742)	346
Net Operating Loss Carryover for U.S. income tax purposes	2,303,851	1,827,128
Total deferred tax assets	3,245,507	1,827,474
Less: Valuation allowance	(2,303,851)	(1,827,474)
Total deferred tax assets, net	$ 941,656

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

+ References+ Details

- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References+ Details

- Definition

Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed.

+ References+ Details