Annual report pursuant to section 13 and 15(d)

11. Income taxes (Tables)

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11. Income taxes (Tables)
12 Months Ended
Dec. 31, 2012
Income Taxes Tables  
Schedule of statutory federal tax rate
    December 31,  
    2012     2011  
             
Computed tax provision (benefit) at federal statutory rate (34%)   $ (1,434,000 )   $ (1,175,000 )
State income taxes, net of federal benefit     (373,000 )     (305,000 )
Permanent items     0       0  
Valuation allowance     1,803,800       1,480,800  
Income tax provision   $ 800     $ 800
Schedule of deferred tax assets and liabilities
    December 31, 2012     December 31, 2011  
Net operating loss carry forwards     15,900,000       13,700,000  
Valuation allowance     (15,900,000 )     (13,700,000 )
Total deferred taxes net of valuation allowance   $     $