15. Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities

	2015			2014
Deferred tax assets:
NOL Carryover	$	5,780,600		$	4,505,900
Returns Reserve		43,200			17,800
Inventory Reserve		11,200			21,300
Accrued Related Party Interest		–			–
Accrued Officer Compensation		–			–
Accrued Compensated Absences		37,600			19,600
Charitable Contributions		400			400
Deferred tax liabilities:
Depreciation and Amortization		–			116,500
Valuation Allowance		(5,850,900	)		(4,681,500	)
Net deferred tax asset	$	–		$	–

Schedule of Effective Income Tax Rate Reconciliation

	2015			2014
Book Loss	$	(1,450,200	)	$	(1,453,800	)
Meals and Entertainment		5,400			4,700
Stock Compensation for Services		104,600			–
Stock issued for debt extinguishment		14,300			–
Excess Tax Gain (Loss) on Disposal over Book		–			–
Accrued Compensated Absences		18,000			4,800
Accrued Officer Compensation		–			–
Returns Reserve		25,400			1,000
Inventory Reserve		(10,100	)		(15,200	)
Depreciation and Amortization		20,800			9,700
Valuation Allowance		1,271,800			1,448,800
	$	–		$	–