Income Taxes (Details Textual) (USD $)
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12 Months Ended | 40 Months Ended | |
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2012
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Income Taxes (Textual) | |||
Income tax provision | |||
Net operating loss carry forwards | 11,100,000 | 6,600,000 | 11,100,000 |
Operating loss carryforwards, expiration dates | Dec. 31, 2032 | ||
Valuation allowance, deferred tax asset, explanation of change | After consideration of all the evidence, both positive and negative, management has determined that a full valuation allowance is necessary to reduce the deferred tax asset to zero, the amount that will more likely not be realized. | ||
Change in valuation allowance for current year | $ 1,299,000 |
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- Details
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. 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 the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
A description of and reason for the change during the period in the valuation allowance for a specified deferred tax asset. No definition available.
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