Annual report pursuant to Section 13 and 15(d)

6. Income Taxes (Tables)

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6. Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2012
Income Tax Disclosure [Abstract]  
Deferred tax assets and deferred tax liabilities
    December 31,  
Current deferred taxes   2012     2011  
     Inventories   $ 19,723     $ -  
     Accounts Receivable allowance     -       3,787  
     Other accruals     45,053       47,631  
      Less: valuation allowance     (64,776 )     (51,418 )
          Total current deferred tax assets   $ -     $ -  
Long term deferred taxes:                
Accelerated tax depreciation   $ 32,686     $ 29,524  
Non-cash, stock-based compensation, nonqualified     388,506       387,676  
Goodwill and intangibles     (33,580 )     (52,763 )
Operating loss carry forwards and tax credits     7,643,661       6,519,386  
Less: valuation allowance     (8,031,273 )     (6,883,823 )
Total long term deferred tax assets (liabilities), net     -       -  
Total net deferred tax liabilities   $ -     $ -  
Effective income tax (benefit) provision rate
    For the Year Ended  
    December 31,  
    2012     2011  
Federal tax (benefit) provision rate     34 %     34 %
Permanent differences     (1 ) %     2 %
State tax expense     0 %     0 %
Refundable AMT and R&D tax credit     0 %     0 %
Net operating loss carry back     0 %     0 %
Valuation allowance     (33 ) %     (36 ) %
Effective income tax (benefit) provision rate from continuing operations     0 %     0 %