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INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2015
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The benefit for income taxes differs from the benefit computed by applying the federal statutory rate to loss before income taxes as follows:
 
 
 
Year Ended December 31,
 
 
 
2015
 
2014
 
Expected federal income tax benefit
 
$
(6,015,321)
 
$
(4,983,700)
 
Share-based compensation
 
 
194,676
 
 
36,100
 
Other permanent items
 
 
17,947
 
 
9,000
 
Effect of change in valuation allowance
 
 
5,788,496
 
 
4,938,600
 
Other
 
 
14,202
 
 
-
 
Actual federal income tax benefit
 
$
-
 
$
-
 
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
The components of net deferred tax assets are as follows:
 
 
 
As of December 31,
 
 
 
2015
 
2014
 
Deferred tax assets, current:
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
-
 
$
191,900
 
Accrued bonuses
 
 
165,642
 
 
228,100
 
Obsolete inventory
 
 
35,426
 
 
48,400
 
Accrued vacation
 
 
31,896
 
 
30,400
 
Deferred rent
 
 
-
 
 
900
 
Valuation allowance, current
 
 
(232,964)
 
 
(499,700)
 
Net deferred tax asset, current
 
 
-
 
 
-
 
 
 
 
 
 
 
 
 
Deferred tax assets, long term:
 
 
 
 
 
 
 
Net operating loss carryforwards
 
 
15,840,922
 
 
9,772,300
 
Intangible assets, net
 
 
768,232
 
 
841,800
 
Share-based compensation
 
 
851,521
 
 
732,400
 
Allowance for loss on fixed assets
 
 
53,819
 
 
53,800
 
Contribution, carryforward
 
 
272
 
 
300
 
Valuation allowance, long term
 
 
(17,481,629)
 
 
(11,397,400)
 
Deferred tax asset, long term
 
 
33,137
 
 
3,200
 
 
 
 
 
 
 
 
 
Deferred tax liabilities
 
 
 
 
 
 
 
Other
 
 
(33,137)
 
 
(3,200)
 
Net deferred tax asset, long term
 
 
-
 
 
-
 
Net deferred tax asset
 
$
-
 
$
-