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Wednesday, October 09, 2013 2:51:10 PM
It is in note #6 on the latest 10Q for June 30, 2013
http://yahoo.brand.edgar-online.com/displayfilinginfo.aspx?FilingID=9457229-1066-68796&type=sect&dcn=0001264931-13-000439
NOTE 6 - INCOME TAXES
At June 30, 2013, the Company had federal and state net operating loss carry forwards of approximately $41,600,000 that expire in various years through the year 2026.
Due to operating losses, there is no provision for current federal or state income taxes for the six months ended June 30, 2013 and 2012.
Louis J. Desy Jr.
LouisDesyjr@gmail.com
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