14. Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Income Tax Rate Reconciliation

	Years Ended December 31,
	2015			2014
Tax benefit calculated at statutory rate		34.0	%		34.0	%
Permanent differences		(0.2	)		(0.3	)
State Income tax		(0.4	)		(1.7	)
Total		33.4			32.0
Increase to valuation allowance		(33.9	)		(34.6	)
Provision for income taxes		(0.5	)%		(2.6	)%

Components Of Deferred Tax Assets and Liabilities

	2015			2014
Net current deferred tax assets:
Bad debt allowance	$	–		$	127,726
Net		–			127,726
Net non-current deferred tax assets:
Property and equipment		18,173			10,470
Capital loss carryover		635,743			635,743
Stock compensation		279,111			279,111
Deferred Compensation		246,231			170,000
Deferred Revenue		6,800			–
Other		1,732			2,559
Net operating loss carry-forward		2,584,498			1,939,304
Net		3,772,288			3,164,913
Less valuation allowance		(3,772,288	)		(3,164,913	)
Net deferred taxes	$	–		$	–