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Tax (Details 1) (USD $)
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Dec. 31, 2012
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Dec. 31, 2011
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| Deferred tax assets: | ||
| Accrued compensation | $ 1,360,000 | $ 1,417,000 |
| Net operating loss carryforwards | 5,350,000 | 2,492,000 |
| Deferred tax liabilities: | ||
| Property and equipment | (326,000) | |
| Valuation allowance | (6,384,000) | (3,909,000) |
| Net deferred tax assets (liabilities |
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- Definition
Custom Element. No definition available.
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- Definition
Custom Element. No definition available.
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- Details
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- Details
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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