v2.4.0.8

13) Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)

12 Months Ended

Dec. 31, 2012

Tables/Schedules

Schedule of Effective Income Tax Rate Reconciliation

					December 31, 2012			December 31, 2011
Federal statutory rate					(34.0)	%		(34.0)	%
State tax benefit, net of federal tax					(5.9)			(5.9)
Non-deductible Stock based compensation					42.6			-
Change in fair value of derivative liability					(6.5)			14.3
Other permanent differences					(0.2)			1.7
Debt discount on convertible debt					0.3			13
Change in valuation allowance					3.7			11
Change in valuation allowance					-	%		-	%

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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