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10. Income taxes: (Details) - Provision for Income Taxes (USD $)
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0 Months Ended | 6 Months Ended | 12 Months Ended | 146 Months Ended | ||
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Jun. 30, 2012
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Dec. 31, 2012
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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| Provision for Income Taxes [Abstract] | ||||||
| Computed expected benefit of income taxes | $ (1,019,058) | $ (2,831,744) | ||||
| Stock-based compensation | 20,000,000 | 15,750,000 | 244,913 | 5,597,662 | 2,682,855 | 597,649 |
| Non-deductible interest expense | 62,556 | 57,544 | ||||
| Permanent differences | 718,312 | |||||
| Increase in valuation allowance | $ 154,920 | $ 870,995 | ||||
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- Details
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- Definition
Component of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Income derived from investments in debt securities and on cash and cash equivalents the earnings of which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total increases or decreases in allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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