XML 57 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
8. INCOME TAXES (Details 2) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Deferred income tax assets:    
Inventories $ 90,879 $ 132,511
Accounts receivable 181,223 143,780
Accrued expenses 43,668 36,621
Net operating loss and tax credit carry forwards 18,272,306 17,863,473
Plant and equipment 590 4,629
Stock compensation 97,464 90,504
Other - investment impairments 127,855 127,855
Total deferred income tax assets 18,813,985 18,399,373
Valuation allowance (18,813,985) (18,399,373)
Net deferred tax assets $ 0 $ 0