Note 11 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)
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Dec. 31, 2014
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Dec. 31, 2013
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Details | ||
Net operating loss carryforward | $ 7,188,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | $ 7,225,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Share-based compensation | 752,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 781,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
Accrued compensation and other liabilities | 701,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 647,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation |
Impairment of long lived assets | 42,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses | 58,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses |
Other | 0us-gaap_DeferredTaxAssetsOther | (2,000)us-gaap_DeferredTaxAssetsOther |
Valuation allowance | (8,683,000)us-gaap_DeferredTaxAssetsValuationAllowance | (8,709,000)us-gaap_DeferredTaxAssetsValuationAllowance |
Net deferred tax asset | $ 0us-gaap_DeferredTaxAssetsNet | $ 0us-gaap_DeferredTaxAssetsNet |
X | ||||||||||
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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