13. Income Taxes (Details 1) (USD $)
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Apr. 30, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Income Taxes Details 1 [Abstract] | |||
Net operating loss | $ 4,256,530 | $ 3,649,651 | $ 2,064,725 |
Allowance for doubtful accounts | 261,946 | 17,637 | |
Intangible assets | 238,259 | 118,740 | |
Deferred rent | 11,809 | 7,883 | 9,473 |
Stock-based compensation | 185,916 | 128,827 | |
Contributions carryfoward | 93 | 93 | |
Total deferred tax assets | 4,716,555 | 4,167,140 | 2,091,835 |
Property and equipment | (31,714) | (630) | (805) |
Total deferred tax liabilities | (31,714) | (630) | (149,150) |
Deferred tax assets, net | 4,684,841 | 4,166,510 | 1,942,685 |
Beginning of year | (4,166,510) | (1,942,685) | (1,152,977) |
(Increase) decrease during year | (518,331) | (2,223,825) | (789,708) |
Ending balance | (4,684,841) | (4,166,510) | (1,942,685) |
Net deferred tax asset |
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- Details
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- Definition
Custom Element. No definition available.
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- Definition
Custom Element. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. 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 from reserves and accruals. 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 share-based compensation. 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 the allowance for doubtful accounts. 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 deferred rent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax asset, before valuation allowance, attributable to deductible other tax carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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