Annual report pursuant to Section 13 and 15(d)

6. Income Taxes (Details)

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6. Income Taxes (Details) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Current deferred taxes    
Inventories $ 19,723 $ 0
Accounts Receivable allowance 0 3,787
Other accruals 45,053 47,631
Less: valuation allowance (64,776) (51,418)
Total current deferred tax assets 0 0
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 0 0
Total net deferred tax liabilities $ 0 $ 0