11. INCOME TAXES (Details Narrative) - Dec. 31, 2014 - USD ($) |
Total |
---|---|
Federal statutory rate | 34.00% |
Federal [Member] | |
Net operating loss carryforward | $ 2,753,000 |
Operating loss expiration date | Dec. 31, 2023 |
State [Member] | |
Net operating loss carryforward | $ 2,522,000 |
Operating loss expiration date | Dec. 31, 2023 |
X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|