INCOME TAX (Details Narrative) (USD $)
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12 Months Ended |
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Dec. 31, 2012
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Income Tax Disclosure [Abstract] | |
Net operating loss carry-forward | $ 1,207,000 |
Foreign tax credit carry-forward | $ 48,986 |
Carryforward Expiration Date | Jan. 01, 2028 |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, 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 the tax credit carryforward, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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