Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)
|
Dec. 31, 2013
|
Dec. 31, 2012
|
---|---|---|
Details | ||
Net operating loss carry forward - Federal | $ 1,876,666 | $ 1,134,761 |
Net operating loss carry forward - State | 191,386 | |
Contribution carry forward | 188 | |
Stock-based compensation carry forward | 126,245 | 40,373 |
Accrued liabilities and deferred rent carry forward | 7,707 | 7,459 |
Amortization carry forward | 42,380 | |
Deferred tax assets, gross | 2,244,572 | 1,182,593 |
Valuation allowance for deferred tax asset | (2,177,939) | (1,048,199) |
Deferred tax assets, net | 66,633 | 134,394 |
Deferred state tax liabilities | 49,310 | |
Deferred tax liabilities, Depreciation | 66,633 | 58,746 |
Deferred tax liabilities, Amortization | 26,338 | |
Total deferred tax liability | $ 66,633 | $ 134,394 |
X | ||||||||||
- Definition
Deferred tax liabilities, Amortization No definition available.
|
X | ||||||||||
- Definition
Deferred tax liabilities, Depreciation No definition available.
|
X | ||||||||||
- Definition
Accumulated amortization of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs, deferred acquisition costs of insurance companies, or deferred leasing costs for real estate operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to other deductible loss carryforwards not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to other deductible tax carryforwards not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|