v2.4.0.8

INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2013
Income Taxes Tables |
Reconciliation of the provision (benefit) for income taxes | A reconciliation of the provision (benefit) for income taxes with amounts determined by applying statutory U.S. income tax rate of 34% to income taxes is as follows:
|  | December 31, |
|  | 2013 |  |  | 2012 |
U.S. Federal Statutory tax at 34% |  | $ | (1,221,531 | ) |  | $ | (1,361,872 | )
State Taxes, net of federal benefit |  |  | 299,640 |  |  |  | (119,482 | )
Permanent differences |  |  | 124,993 |  |  |  | (82,877 | )
Valuation Allowance |  |  | 796,898 |  |  |  | 1,564,231 |
Provision for income taxes |  | $ | - |  |  | $ | - |
Discontinued operations incurred a tax benefit | The Company's discontinued operations incurred a tax benefit of $328,080 and $9,121 for the years ended December 31, 2013 and 2012, respectively.
|  | December 31, |
|  | 2013 |  |  | 2012 |
Net operating loss carried forward |  | $ | 15,048,936 |  |  | $ | 14,271,799 |
Depreciable assets |  |  | 22,993 |  |  |  | (1,040 | )
Intangibles |  |  | - |  |  |  | (29,301 | )
Allowance for doubtful accounts |  |  | 220,214 |  |  |  | 283,252 |
Other |  |  | 37,454 |  |  |  | 7,988 |
|  |  | 15,329,187 |  |  |  | 14,532,698 |
Valuation Allowance |  |  | (15,329,187 | ) |  |  | (14,532,698 | )
|  | $ | - |  |  | $ | - |

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