Note 6 Income Taxes (Details) (USD $)
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12 Months Ended | |
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Dec. 31, 2014
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Dec. 31, 2013
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Details | ||
Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward | $ 65,000us-gaap_UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward | $ 35,000us-gaap_UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 13,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 7,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
Valuation Allowances and Reserves, Period Increase (Decrease) | $ 6,000us-gaap_ValuationAllowancesAndReservesPeriodIncreaseDecrease | $ 2,600us-gaap_ValuationAllowancesAndReservesPeriodIncreaseDecrease |
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- Details
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X | ||||||||||
- Definition
Amount of an unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward. This amount is presented as a reduction of the related deferred tax asset in the balance sheet if that deferred tax asset is not used. This amount is presented separately from the deferred tax asset for a net operating loss carryforward if this unrelated tax benefit is associated with a different tax position. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Total increases or decreases in allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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