v3.3.1.900

NOTE 11 - INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2015
Income Tax Disclosure [Abstract] |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The tax effects of temporary differences that give rise to deferred tax assets are presented below:
|  | For The Years Ended December 31, |
Deferred Tax Assets: |  | 2015 |  |  | 2014 |
Net operating loss carryforward |  | $ | 4,853,854 |  |  | $ | 4,447,768 |
Stock-based compensation |  |  | 2,403,765 |  |  |  | 2,205,340 |
Accounts receivable |  |  | 14,501 |  |  |  | - |
Subsidiary investment |  |  | 360,423 |  |  |  | - |
Total deferred tax assets |  |  | 7,632,543 |  |  |  | 6,653,108 |
Deferred Tax Liabilities: |  |  |  |  |  |  |  |
Fixed assets |  |  | 303 |  |  |  | - |
Software development costs |  |  | 60,584 |  |  |  | - |
Total deferred tax liabilities |  |  | 60,887 |  |  |  | - |
Deferred tax asset, net |  |  | 7,571,656 |  |  |  | 6,653,108 |
Valuation allowance |  |  | (7,571,656 | ) |  |  | (6,653,108 | )
Deferred tax asset, net of valuation allowance |  | $ | - |  |  | $ | - |
Changes in valuation allowance |  | $ | 918,548 |  |  | $ | 1,463,191 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The income tax provision (benefit) consists of the following:
|  | For The Years Ended December 31, |
|  | 2015 |  |  | 2014 |
Federal: |  |  |  |  |  |
Current |  | $ | - |  |  | $ | - |
Deferred |  |  | (918,548 | ) |  |  | (1,463,191 | )
State and local: |  |  |  |  |  |  |  |
Current |  |  | - |  |  |  | - |
Deferred |  |  | - |  |  |  | - |
|  |  | (918,548 | ) |  |  | (1,463,191 | )
Change in valuation allowance |  |  | 918,548 |  |  |  | 1,463,191 |
Income tax provision (benefit) |  | $ | - |  |  | $ | - |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | A reconciliation of the statutory federal income tax rate to the Company’s effective tax rate is as follows:
|  | For The Years Ended December 31, |
|  | 2015 |  |  | 2014 |
Tax benefit at federal statutory rate |  |  | (34.0 | )% |  |  | (34.0 | )%
Other non-deductible compensation subject to SEC 162(M) |  |  | 0.0 | % |  |  | 10.1 | %
Permanent differences |  |  | 6.2 | % |  |  | 5.0 | %
Change in valuation allowance |  |  | 27.8 | % |  |  | 18.9 | %
Effective income tax rate |  |  | 0 | % |  |  | 0 | %

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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