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Note 18 - INCOME TAXES (Details 2) (USD $)
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Dec. 31, 2013
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Dec. 31, 2012
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| Note 18 - Income Taxes Details 2 | ||
| Net operating loss carry forwards | $ 1,239,529 | $ 818,573 |
| Share-based compensation | 86,806 | 62,039 |
| Accural to cash | 622,243 | |
| Other | 11,297 | 11,298 |
| Total deferred tax assets | 1,959,875 | 891,910 |
| Valuation allowance | (1,768,722) | (664,320) |
| Net deferred tax asset | 191,153 | 227,590 |
| Tax deductible licensing agreement | (187,645) | (132,300) |
| Accrual to cash | (94,516) | |
| Other | (3,509) | (774) |
| Total deferred tax assets (liabilities) | (191,153) | (227,590) |
| Net deferred tax assets (liabilities) |
| X | ||||||||||
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- Definition
Accural To Cash No definition available.
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| X | ||||||||||
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- Definition
Share-based compensation. No definition available.
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| X | ||||||||||
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- Definition
Deferred tax liabilities accrual to cash. No definition available.
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| X | ||||||||||
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- Definition
Deferred tax liabilities tax deductible licensing agreement. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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