Annual report pursuant to Section 13 and 15(d)

M. INCOME TAXES (Details-Deferred Taxes)

v2.4.1.9
M. INCOME TAXES (Details-Deferred Taxes) (USD $)
Dec. 31, 2014
Dec. 31, 2013
Deferred Tax Assets:    
Net operating loss carry forwards $ 31,909,052us-gaap_DeferredTaxAssetsOperatingLossCarryforwards $ 31,686,463us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Intangibles 1,141,121us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets 1,277,631us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets
Other 728,937us-gaap_DeferredTaxAssetsOther 872,796us-gaap_DeferredTaxAssetsOther
Total deferred tax assets 33,779,110us-gaap_DeferredTaxAssetsGross 33,836,890us-gaap_DeferredTaxAssetsGross
Deferred Tax Liabilities:    
Intangibles (534,661)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets (335,275)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Total deferred tax liabilities (534,661)us-gaap_DeferredIncomeTaxLiabilities (335,275)us-gaap_DeferredIncomeTaxLiabilities
Valuation allowance (33,779,110)us-gaap_DeferredTaxAssetsValuationAllowance (33,836,890)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax assets $ (534,661)us-gaap_DeferredTaxAssetsLiabilitiesNet $ (335,275)us-gaap_DeferredTaxAssetsLiabilitiesNet