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Income taxes TransactionsAs Follows (Details) (USD $)
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Dec. 31, 2013
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| Income taxes TransactionsAs Follows | |
| Net-operating loss carry-forwards for Federal tax | $ 21,000,000 |
| deferred tax asset of approximately | 8,400,000 |
| Federal and State Statutory Rate | 40.00% |
| Effective tax rate | 0.00% |
| Valuation allowance of approximately | $ 4,000,000 |
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. No definition available.
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. No definition available.
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- Definition
Federal and State Statutory Rate No definition available.
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. No definition available.
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- Definition
The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns. No definition available.
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