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EXCEL - IDEA: XBRL DOCUMENT - Dephasium Corp.Financial_Report.xls
10-K - ANNUAL REPORT - Dephasium Corp.f10k2011_paymobile.htm
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EX-32.1 - CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT - Dephasium Corp.f10k2011ex32i_paymobile.htm
EX-31.1 - CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT - Dephasium Corp.f10k2011ex31i_paymobile.htm
EX-31.2 - CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT - Dephasium Corp.f10k2011ex31ii_paymobile.htm
v2.4.0.6
Income Taxes
12 Months Ended
Dec. 31, 2011
Income Tax Disclosure [Abstract]  
Income Tax Disclosure [Text Block]
(4)  Income Taxes
 
The Company has approximately $912,000 of net operating loss carryforwards available to reduce future taxable income which expire from 2012 to 2031.  Utilization of these carryforwards may be revised under Internal Revenue Code section 382 that reduces utilizable losses following a greater than 50% ownership change as determined under regulations.
 
The comparison of income tax expense at the U.S. statutory rate of 35% in tax years 2011 and 2010, to the Company’s effective tax is as follows:
 
   
December 31,
 
   
2011
   
2010
 
             
U.S. Statutory Rate of 35%
  $ (270,241 )   $ (48,829 )
Valuation Allowance on U.S. Net Operating Loss
    270,241       48,829  
Effective Tax
  $ -     $ -  
                 
Deferred income taxes are summarized as follows:
               
                 
Available net operating losses
  $ (319,071 )   $ (48,829 )
Valuation allowance
    319,071       48,829  
    $ -     $ -