XML 50 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Net operating loss carryforwards $ 3,217,000 $ 2,646,000
Intangible asset 158,000 84,000
Capital loss carryforward 236,000
Stock-based compensation 139,000 46,000
Deferred tax assets gross 3,750,000 2,776,000
Valuation allowance (3,750,000) (2,776,000)
Net deferred tax assets