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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2016
Income Tax Disclosure [Abstract] |
Schedule of statutory federal income tax rate | The difference between the effective income tax rate and the applicable statutory federal income tax rate is summarized as follows:
|  | 2016 |  |  | 2015 |
Statutory federal rate |  |  | (35.0) | % |  |  | (35.0) | %
State income tax rate, net of federal benefit |  |  | (3.5) | % |  |  | (3.5) | %
Permanent differences, including stock based compensation |  |  | 51.5 | % |  |  | 25.3 | %
Change in valuation allowance |  |  | 13.0 | % |  |  | 13.2 | %
Effective tax rate |  |  | 0.0 | % |  |  | 0.0 | %
Schedule of deferred tax assets | At December 31, 2016 and 2015, the Company’s deferred tax assets were as follows:
Deferred Tax Assets |  | 2016 |  |  | 2015 |
Net operating loss carry forwards |  |  | 17,248,000 |  |  |  | 16,029,000 |
Less: Valuation allowance |  |  | (17,248,000) |  |  |  | (16,029,000) |
Net deferred tax assets |  |  | 0.0 |  |  |  | 0.0 |

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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=65882285&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=65882285&loc=d3e32687-109319 + Details
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