Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Income Loss Before Provision For Income Taxes

The components of income (loss) before provision for income taxes consist of the following:

	Year Ended December 31,
	2014		2013
United States	$	(10,507,869)	$	(12,693,125)
	$	(10,507,869)	$	(12,693,125)

Schedule of Components of Income Tax Expense (Benefit)

The components of the income tax provision are as follows:

	Year Ended December 31,
	2014		2013
Current:
Federal	$	-	$	-
State		-		-
Total current		-		-
Deferred:
Federal		-		-
State		-		-
Total deferred		-		-
	$	-	$	-

Schedule of Effective Income Tax Rate Reconciliation

The reconciliation of income tax attributable to operations computed at the U.S. Federal statutory income tax rate of 35% to income tax expense is as follows:

	Year Ended December 31,
	2014		2013
Statutory Federal tax rate	$	(3,677,754)	$	(4,442,594)
Valuation allowance		4,909,776		4,112,338
State income taxes, net of Federal benefit		(368,826)		(528,034)
Change in state income tax rate		277,076		574,964
Provision to return adjustment		(505,423)		-
Change in Warrant Derivative Liability		(668,554)		(342,666)
Stock issued in exchange for debt waiver		-		581,649
Nondeductible meals, entertainment and other expense		33,705		44,343
	$	-	$	-

Schedule of Deferred Tax Assets and Liabilities

Deferred tax assets and liabilities are as follows:

	At December 31,
	2014		2013
Deferred tax assets:
Current deferred tax assets
Accrued liability for vacation	$	102,643	$	85,599
Bad debt reserve		536,440		512,941
Charitable contributions carryforward		33,124		19,746
Inventory reserve		1,098,333		895,760
Reserve – assets held for sale		351,423		-
Restricted stock compensation		-		82,640
Total current deferred tax assets		2,121,963		1,596,686
Valuation Allowance		(2,121,963)		(1,596,686)
Net current deferred tax assets		-		-
Noncurrent deferred tax assets
Net operating loss carryovers		18,200,823		14,863,919
Stock warrants		131,891		134,117
Stock option compensation		1,594,460		1,307,998
Goodwill amortization		82,212		90,868
Debt discount and waiver amortization		1,076,926		455,916
Depreciation		244,004		97,492
Amortization		30,290		25,797
Total noncurrent deferred tax assets		21,360,606		16,976,107
Valuation allowance		(21,360,606)		(16,976,107)
Net noncurrent deferred tax assets		-		-
Net deferred tax assets	$	-	$	-