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10. Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Reconciliation of income tax provision

		December 31,
		2017				2016
Computed tax provision (benefit) at federal statutory rate (34%)		$	(546,000	)		$	(593,000	)
State income taxes, net of federal benefit (8.84%)			(142,000	)			(154,000	)
Valuation allowance			689,600				748,600
Income tax provision		$	1,600			$	1,600

Net operating loss carryforwards

		December 31,
		2017				2016
Net operating loss carry forwards		$	14,746,000			$	21,552,000
Stock based compensation			(249,000	)			(181,000	)
Non-cash interest and financing expenses			(480,000	)			(663,000	)
Other temporary differences			(176,000	)			(81,000	)
Valuation allowance			(13,841,000	)			(20,627,000	)
Total deferred taxes net of valuation allowance		$	–			$	–

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- References

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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=84230637&loc=d3e32639-109319

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- Definition

Tabular disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319

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