Annual report pursuant to Section 13 and 15(d)

M. INCOME TAXES (Details-Deferred Taxes)

v2.4.0.8
M. INCOME TAXES (Details-Deferred Taxes) (USD $)
Dec. 31, 2013
Dec. 31, 2012
Deferred Tax Assets:    
Net operating loss carry forwards $ 31,686,463 $ 33,384,938
Intangibles 1,277,631 259,953
Credits 0 0
Other 872,796 1,207,240
Total deferred tax assets 33,836,890 34,852,131
Deferred Tax Liabilities:    
Intangibles (335,275) 0
Other 0 0
Total deferred tax liabilities (335,275) 0
Valuation allowance (33,836,890) (34,852,131)
Net deferred tax assets $ (335,275) $ 0