Component: (Network and Table) | |
---|---|
Network | 0046 - Disclosure - Income Taxes - Deferred Income Taxes (Details) (http://accelr8.com/role/IncomeTaxes-DeferredIncomeTaxesDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0000727207 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | |
---|---|---|
2012-07-31 | 2011-07-31 | |
Income Tax Disclosure [Abstract] | ||
Deferred tax assets: | ||
Intangible assets, definite lived | 184,262 | (249,000) |
Property & equipment | 97 | xsi:nil |
Deferred revenue | 31,953 | 4,000 |
Charitable contributions | 6,000 | 6,000 |
Stock options | 219,888 | 206,000 |
Officer's compensation | 259,000 | xsi:nil |
Deferred compensation | 275,566 | 236,000 |
General business credits | 144,000 | 144,000 |
Net operating loss carry-forward | 4,381,715 | 3,367,000 |
Valuation allowance | (5,502,481) | (3,714,000) |
Deferred tax asset | xsi:nil | xsi:nil |
Deferred tax liabilities: | ||
Unrealized gain on investment | (8,875) | xsi:nil |
Valuation allowance | 8,875 | xsi:nil |
Total deferred tax liabilities | xsi:nil | xsi:nil |
Total net defered taxes | xsi:nil | xsi:nil |