Annual report pursuant to section 13 and 15(d)

15. Income Taxes (Details 2)

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15. Income Taxes (Details 2) (USD $)
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets    
Net operating losses $ 44,365,000 $ 44,144,000
Allowance for doubtful accounts 52,000 102,000
Derivative liability 1,728,000 405,000
Accrued liabilities and other 999,000 398,000
Intangible Assets 504,000   
Property and equipment 337,000 120,000
Deferred Tax Assets, Gross 47,985,000 45,169,000
Deferred tax liability    
Debt discount 1,664,000 690,000
Total 1,664,000 690,000
Deferred tax asset, net 46,321,000 44,479,000
Less valuation allowance (46,321,000) (44,479,000)
Total Deferred Tax Liabilities