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4 Income Taxes - Deferred taxes components (Details) (USD $)
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Dec. 31, 2014
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Dec. 31, 2013
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| Deferred tax assets: | ||
| Compensation Accruals | ||
| Bad Debt Expenses | ||
| Prepaid Expenses | (1,634)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses | (110)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses |
| Fixed Assets | (86)us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | (780)us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment |
| Unrealized Losses | ||
| Net operating loss and other carryforwards | 10,914us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 1,347us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
| Accumulated Other Comprehensive Income | ||
| Other | ||
| Total deferred tax asset / (Liability) net | 9,194us-gaap_DeferredTaxAssetsNet | 457us-gaap_DeferredTaxAssetsNet |
| Total deferred tax assets | 9,194us-gaap_DeferredTaxAssetsGross | 457us-gaap_DeferredTaxAssetsGross |
| Valuation allowance | (9,194)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent | |
| Net deferred tax assets / (Liabilities) | $ 457us-gaap_DeferredTaxAssetsLiabilitiesNet |
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- Details
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- Definition
Amount before 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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- Definition
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- 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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- 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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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses in other comprehensive income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other compensation and benefits not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other provisions, reserves, allowances, and accruals not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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