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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2016

INCOME TAXES

Schedule of current and deferred provision (benefit) for income taxes

		2016		2015
US Net Income/(loss)		(21,151,022	)	(15,246,302	)
Foreign Net Income (loss)		(7,677,850	)	(1,693,557	)
		(28,828,872	)	(16,939,859	)

		2016			2015
Current:
Federal		$	53,634		$	(28,000	)
State		101,969			48,188
Foreign		4,077			—
		$	159,680		$	20,188
Deferred:
Federal		$	10,182,479		$	(6,046,674	)
State		1,996,064			(1,171,260		)
Foreign		(821,416		)	(958,702		)
		$	11,357,127		$	(8,176,636	)
Total provision (benefit)		$	11,516,807		$	(8,156,448	)

Schedule of differences between the Company's effective tax rate and the statutory federal rate (in dollars)

		2016			2015
Tax benefit computed at “expected” statutory rate		$	(6,018,384	)	$	(8,533,296	)
State income taxes, net of benefit		(406,978		)	(818,432		)
Permanent differences :
Deemed Dividend		—			—
Stock based compensation and consulting		525,774			738,904
Transaction Cost					208,481
Other permanent differences		(345,981		)	247,895
Foreign rate Differential		350,180			—
Amortization of patents and other		—			—
Change in valuation allowance		17,412,196			—
Net income tax benefit		$	11,516,807		$	(8,156,448	)

Schedule of differences between the Company's effective tax rate and the statutory federal rate (as a percent)

		2016		2015
Computed “expected” tax expense (benefit)		(34.00	)%	(34.00	)%
State income taxes		(2.30	)%	(3.26	)%
Permanent differences		2.97	%	4.75	%
Timing differences		—	%	—	%
Change in valuation allowance		98.37	%	—	%
Effective tax rate		65.04	%	(32.51	)%

Schedule of deferred tax assets

		2016			2015
Deferred tax assets:
Total deferred tax assets		$	17,412,196		$	12,437,741
Total deferred tax liabilities		—			(1,044,997		)
Less: valuation allowance		(17,412,196		)	—
Net deferred tax asset		$	—		$	11,392,744

Schedule of deferred tax asset and deferred tax liability

		2016			2015
Accruals		$	89,649		$	95,356
Reserves		—			—
Fixed Assets		(6,968		)	(8,634		)
Intangible Assets		7,005,648			1,094,758
Inventory		—			—
State Taxes		—			19,961
Other		1,839,980			1,490,489
Charitable Contributions		4,410			—
Net Operating Loss		8,425,843			8,700,814
AMT Credit		53,634			—
Valuation Allowance		(17,412,196		)	—
Net Deferred Asset/(Liability)		$	—		$	11,392,744

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- Definition

Tabular disclosure of the reconciliation using percentage 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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Tabular disclosure of the components of net deferred tax asset recognized in an entity's statement of financial position, including the following: the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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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.

+ 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=6907707&loc=d3e32639-109319

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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.

+ 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=6907707&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://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=6907707&loc=d3e32687-109319

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