NOTE 7 - INCOME TAXES (Details) - Schedule of Effective Income Tax Rate Reconciliation
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9 Months Ended | |
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Sep. 30, 2013
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Sep. 30, 2012
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Schedule of Effective Income Tax Rate Reconciliation [Abstract] | ||
Federal income tax rate | 34.00% | 34.00% |
State income tax, net of federal benefit | 6.00% | 6.00% |
Permanent differences | 8.00% | (121.00%) |
Effective income tax rate | 48.00% | (81.00%) |
Effect on valuation allowance | (48.00%) | 81.00% |
Effective income tax rate | 0.00% | 0.00% |
X | ||||||||||
- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations before any valuation allowance. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Percentage 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 changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Percentage 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Percentage 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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