General form of registration statement for all companies including face-amount certificate companies

INCOME TAXES (Details 3)

v3.2.0.727
INCOME TAXES (Details 3) - USD ($)
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:      
Allowance for doubtful accounts $ 49,775 $ 22,142  
Deferred revenue 16,070 42,403  
Deferred rent 3,781 3,105  
Property and intangible assets 552,373 397,242  
State net operating loss ("NOL") carryforwards 114,190 17,449  
Federal net operating loss ("NOL") carryforward 1,242,278 0  
Cumulative translation adjustment 78,768 115,124  
Other 110,137 0  
Valuation allowance (1,902,023) (82,052) $ 0
Total deferred tax assets 265,349 515,413  
Deferred tax liabilities:      
Earnings and profits of the Pakistani subsidiary (265,349) (220,103)  
Net deferred tax assets $ 0 $ 295,310