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M. INCOME TAXES (Details-Deferred Taxes) (USD $)
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Dec. 31, 2014
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Dec. 31, 2013
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| 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 |
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- 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
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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