General form of registration statement for all companies including face-amount certificate companies

Note 9 - Income Taxes (Details) - Deferred Income Taxes

v2.4.1.9
Note 9 - Income Taxes (Details) - Deferred Income Taxes (USD $)
Dec. 31, 2013
Dec. 31, 2012
Deferred income tax assets (liabilities):    
Property and equipment $ (153,864)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment $ (54,443)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Deferred revenue 40,564us-gaap_DeferredTaxAssetsDeferredIncome 246,740us-gaap_DeferredTaxAssetsDeferredIncome
Accrued expenses 223,022us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 288,338us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Share based compensation related 1,554,048us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 1,094,927us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Other 208,266us-gaap_DeferredTaxAssetsOther 546,636us-gaap_DeferredTaxAssetsOther
Net operating loss carryforwards 23,089,111us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 19,816,443us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
24,961,147us-gaap_DeferredTaxAssetsGross 21,938,641us-gaap_DeferredTaxAssetsGross
Less valuation allowance $ (24,961,147)us-gaap_DeferredTaxAssetsValuationAllowance $ (21,938,641)us-gaap_DeferredTaxAssetsValuationAllowance