Annual report pursuant to section 13 and 15(d)

INCOME TAX - Schedule of Deferred Tax Assets (Details)

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INCOME TAX - Schedule of Deferred Tax Assets (Details) (USD $)
Dec. 31, 2013
Dec. 31, 2012
Deferred Tax Assets:    
Fixed assets $ (47,278) $ 37,515
Intangible assets 202,737 (35,651)
General business credits 111,150 31,802
Foreign tax credits 221,443  
Inventories 11,887 11,513
Bad debt reserve 13,287   
Accrued expenses 14,894   
Unrealized foreign currency translation 157,077   
Accounts receivable    15,478
Net operating losses    255,982
Employee benefits    17,832
Share based compensation    6,616
Other 34 736
Total deferred tax assets before valuation allowance 685,231 390,809
Valuation allowance (221,443) (48,986)
Net deferred tax assets $ 27,119 $ 341,823