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Effective Income tax Rate Reconciliation (Details) (USD $)
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12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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| Effective Income tax Rate Reconciliation | |||
| Tax at federal statutory rate (34%) | $ (127,333) | $ (669,666) | $ 24,306 |
| Non-deductible expenses | 4,450 | 1,098 | (24,306) |
| True-up prior return | 213,431 | 406,946 | 0 |
| States taxes, net of Federal benefit | 17,864 | (93,950) | 0 |
| Effect of tax rates lower than statutory rate | 5,017 | 55,248 | 0 |
| Rate Reconciliation | $ 77,701 | $ (300,324) | $ 0 |
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- Details
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. No definition available.
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. No definition available.
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. No definition available.
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. No definition available.
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| X | ||||||||||
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. No definition available.
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. No definition available.
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