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Note 13 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)
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Jun. 30, 2014
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Dec. 31, 2013
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|---|---|---|
| Deferred tax assets: | ||
| Beginning NOL Carryover | $ 13,177,333 | $ 14,029,261 |
| Adjusted Taxable Income (loss) | (67,982) | 851,928 |
| Operating Loss Carryforwards, Valuation Allowance | 0 | 0 |
| Ending NOL Carryover | 13,245,315 | 13,177,333 |
| Tax Benefit Carryforward | 4,503,407 | 4,480,293 |
| Valuation Allowance | (4,503,407) | (4,480,293) |
| Net deferred tax asset | $ 0 | $ 0 |
| X | ||||||||||
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- Definition
The amount of taxable income increased by the sum of the amount allowed for the taxable year and the deduction allowed for the year or any deduction in lieu thereof. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- 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 | ||||||||||
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- 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 | ||||||||||
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- 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 | ||||||||||
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- Definition
Amount of operating loss carryforward, 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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| X | ||||||||||
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- Definition
The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards 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 | ||||||||||
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- Definition
The amount of the tax credit carryforward, 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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