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10. Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Reconcilation of income taxes

		December 31,
		2018				2017
Computed tax provision (benefit) at federal statutory rate (21% and 34%, 2018 and 2017, respectively)		$	(312,000	)		$	(546,000	)
State income taxes, net of federal benefit (0% and 8.84% in 2017, respectively)			–				(142,000	)
Valuation allowance			312,000				689,600
Income tax provision		$	–			$	1,600

Schedule of deferred income taxes

		December 31,
		2018				2017
Net operating loss carry forwards		$	15,226,000			$	14,746,000
Stock based compensation			(122,000	)			(249,000	)
Non-cash interest and financing expenses			(267,000	)			(480,000	)
Other temporary differences			(51,000	)			(176,000	)
Valuation allowance			(14,826,000	)			(13,841,000	)
Total deferred taxes net of valuation allowance		$	–			$	–

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- References

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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