Income Taxes Narrative (Details) |
Dec. 31, 2015
USD ($)
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Income Taxes Narrative Details | |
Federal net operating loss carryforwards | $ 4,500,000 |
California net operating loss carryforwards expiring in 2032 | 3,170,000 |
Arizona net operating loss carryforwards expiring in 2027 | 1,680,000 |
Geogia net operating loss carryforwards expiring in 2035 | $ 35,000 |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. No definition available.
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- References No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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