| Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
Deferred tax assets consist of the following at December 31:
|
|
|
2014
|
|
2013
|
|
|
|
|
|
|
|
|
|
Benefit from net operating loss carryforwards
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allowance for doubtful accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Less: valuation allowance
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
Following is a reconciliation of the (provision) benefit for federal income taxes as reported in the accompanying consolidated statements of operations, to the expected amount at the 34% federal statutory rate:
|
|
|
2014
|
|
|
2013
|
|
|
|
|
|
|
|
|
|
Income tax benefit at the 34% statutory rate
|
|
|
|
|
|
|
|
|
Effect of state income taxes
|
|
|
|
|
|
|
|
|
Non-deductible interest expense
|
|
|
|
|
|
|
|
|
Non-deductible wage expense
|
|
|
|
|
|
|
|
|
Loss on extinguishment of debt
|
|
|
|
|
|
|
|
|
Expiration and adjustment of net operating loss carryforwards available
|
|
|
|
|
|
|
|
|
Non-deductible meals and entertainment
|
|
|
|
|
|
|
|
|
Less change in valuation allowance
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income tax (provision) benefit
|
|
|
|
|
|
|
|
|
|