• Filing Date: 2015-04-09
  • Form Type: 10-K
  • Description: Annual report
v2.4.1.9
11. INCOME TAXES (Details 1) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Income Taxes Details 1    
Expected federal income tax benefit $ 774,580us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 1,410,350us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Change in valuation allowance (1,019,040)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (734,830)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Goodwill amortization 142,386us-gaap_IncomeTaxReconciliationNondeductibleExpenseAmortization 0us-gaap_IncomeTaxReconciliationNondeductibleExpenseAmortization
Derivative gain 26,569fil_IncomeTaxReconciliationDerivativeGain 124,269fil_IncomeTaxReconciliationDerivativeGain
Amortization of beneficial conversion discount (47,008)fil_AmortizationOfBeneficialConversionDiscount (290,411)fil_AmortizationOfBeneficialConversionDiscount
Other 300,706us-gaap_IncomeTaxReconciliationOtherReconcilingItems 198,464us-gaap_IncomeTaxReconciliationOtherReconcilingItems
Stock-based compensation (178,193)us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost (707,842)us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
Income tax expense (benefit) $ 0us-gaap_IncomeTaxExpenseBenefit $ 0us-gaap_IncomeTaxExpenseBenefit