v2.4.0.8

13) Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2012

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

					December 31, 2012		December 31, 2011
Deferred Tax Asset
Net operating loss carryovers					$         714,786		$      334,132
Derivative liability					224,343		57,673
Fixed asset depreciation					1,921		1,921
Total deferred tax asset					941,050		393,726
Valuation allowance					(716,707)		(336,053)
Deferred tax asset, net of valuation allowance					$         224,343		$        57,673
Deferred Tax Liabilities
Convertible debt					$       (224,343)		$      (57,673)
Total deferred tax liabilities					(224,343)		(57,673)
Net deferred tax asset (liability)					$                  -		$               -

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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