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10. INCOME TAXES (Details Narrative) (USD $)
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12 Months Ended |
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Dec. 31, 2013
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| Income Tax Disclosure [Abstract] | |
| Net operating loss carryforward | $ 1,184,000 |
| State operating loss carryforward | $ 1,092,000 |
| Operating loss expiration date | Dec. 31, 2023 |
| Federal statutory rate | 34.00% |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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- Details
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- 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
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- 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
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