DEFERRED TAX EXPENSE (Details Nattative) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2015 |
Dec. 31, 2014 |
|
| Notes to Financial Statements | ||
| Net operating loss carryforwards | $ 9,500,000 | $ 8,900,000 |
| Net operating loss carryforwards expiring from | 2034 | |
| Valuation allowance | $ 6,903,000 |
| X | ||||||||||
- References No definition available.
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- References No definition available.
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- Definition Amount of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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