ºÃÉ«TV

General form of registration statement for all companies including face-amount certificate companies

13. Income Taxes (Details 1)

v2.4.0.6
13. Income Taxes (Details 1) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Income Taxes Details 1    
Net operating loss $ 3,649,651 $ 2,064,725
Allowance for doubtful accounts 261,946 17,637
Intangible assets 118,740 (148,345)
Deferred rent 7,883 9,473
Stock-based compensation 128,827   
Contributions carryforward 93   
Total deferred tax assets 4,167,140 1,943,490
Property and equipment (630) (805)
Total deferred tax liabilities (630) (805)
Deferred tax assets, net 4,166,510 1,942,685
Beginning of year (1,942,685) (1,152,977)
(Increase) decrease during year (2,223,825) (789,708)
Ending balance (4,166,510) (1,942,685)
Net deferred tax asset