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INCOME TAXES (Tables)

12 Months Ended

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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- References

No definition available.

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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

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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

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