v3.5.0.2

18. Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Provision for income taxes

		For the Year Ended December 31,
		2014				2013
Current:
Federal income tax			–				–
State income tax			–				–
Deferred:
Federal income tax			(171,490	)			–
State income tax			(18,309	)			–
Total provision for income taxes			(189,799	)			–

Schedule of deferred tax assets

		For the Year Ended December 31,
		2014				2013
Deferred tax assets:
Allowance for uncollectible accounts receivable			53,416				84,243
Inventory valuation reserve			190,590				129,824
Accrued sales returns			543,211				–
Accrued royalties			63,835				56,528
Accrued commissions			17,020				34,161
Accrued paid time off			14,993				9,615
Accrued wages			145,772				60,365
Warranty reserve			14,175				10,097
Fixed assets			6,152				19,481
Unearned revenue			260,980				–
Net operating loss carryforward			16,125,758				9,530,417
Gross deferred tax asset			17,435,902				9,934,731
Less deferred tax asset valuation allowance			(17,420,253	)			(9,934,731	)
Deferred tax asset -net			15,649				–
Deferred tax liabilities:
Intangible assets			(15,649	)			–
Gross deferred tax liability			(15,649	)			–
Net deferred tax asset			–				–

Schedule of net operating loss carryforwards

ASTV						Infusion
Year of Expiration		Year Generated		U.S. Losses (Limited by IRC Section 382)		Year of Expiration		Year Generated		U.S. Losses
3/31/2030		3/31/2010		474,949		12/31/2027		12/31/2007		4,377,277
3/31/2031		3/31/2011		3,432,653		12/31/2028		12/31/2008		5,283,433
3/31/2032		3/31/2012		229,859		12/31/2029		12/31/2009		126,976
3/31/2033		3/31/2013		229,859		12/31/2030		12/31/2010		3,386,963
3/31/2034		3/31/2014		229,859		12/31/2031		12/31/2011		4,521,359
12/31/2034		12/31/2014		3,783,761		12/31/2032		12/31/2012		4,111,085
						12/31/2033		12/31/2013		2,636,040
						12/31/2034		12/31/2014		10,029,390
		Total:		8,380,940				Total:		34,472,523

Reconciliation of income taxes

		2014								2013
Tax provision at U.S. federal statutory rate			(15,447,342	)			34.00%			$	(1,358,659	)			34.00%
State income tax provision net of federal tax			(714,285	)			1.57%				(145,057	)			3.63%
Adjustment for noncontrolling interest			8,228,061				-18.11%				–				0.00%
Goodwill impairment			1,092,793				-2.41%				–				0.00%
Gain on warrant remeasurement			(759,593	)			1.67%				–				0.00%
Gain on sale of intangible asset			54,666				-0.12%				–				0.00%
Stock compensation			133,747				-0.29%				–				0.00%
Meals and entertainment			7,391				-0.02%				9,479				-0.24%
Net Operating Loss 382 Adj.			10,019,081				-22.05%				–				0.00%
Change in valuation allowance			(2,804,318	)			6.17%				1,494,237				-37.39%
Provision for income taxes			(189,799	)			0.42%			$	–				0%

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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.

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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.

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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.

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