NOTE 9. INCOME TAXES (Detail) (USD $)
|
12 Months Ended |
---|---|
Dec. 31, 2012
|
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate | 35.00% |
Tax Adjustments, Settlements, and Unusual Provisions | $ 148,014 |
Deferred Tax Assets, Valuation Allowance | $ 2,300,000 |
X | ||||||||||
- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Reflects the effects of adjustments of previously recorded tax expense, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, IRS tax settlement and unusual repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|