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NOTE 6 - INCOME TAXES - Reconciliation of income taxes (Details) (USD $)
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6 Months Ended |
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Jun. 30, 2012
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| Notes to Financial Statements | |
| Income tax computed at the federal statutory rate | 34.00% |
| Income tax computed at the state statutory rate | 5.00% |
| Valuation allowance | (.39) |
| Total deferred tax asset | $ 0 |
| X | ||||||||||
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- Definition
The component of total income tax expense for the period comprised of the increase (decrease) during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
A description of and reason for the change during the period in the valuation allowance for a specified deferred tax asset. No definition available.
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| X | ||||||||||
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- Details
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