Income Taxes (Provision Benefit For Income Taxes) (Detail) (USD $)
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12 Months Ended | |
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Dec. 31, 2013
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Dec. 31, 2012
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Current Income Tax Provision (Benefit) | ||
Federal - (all related to Gain on Sale of Discontinued Operations) | $ 0 | $ 19,800 |
State and Foreign | 0 | 0 |
State Tax Credit Refund | 0 | 0 |
Net Change in Liability for Unrecognized Tax Benefits | 0 | 0 |
Current Income Tax Expense (Benefit) | 0 | 19,800 |
Deferred Provision (Benefit) | 0 | 0 |
Total Provision (Benefit) | $ 0 | $ 0 |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Current State Tax Credit Refund No definition available.
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- Definition
Current Unrecognized Tax Benefits Income Tax Penalties And Interest Expense No definition available.
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