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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Taxes [Abstract]

Schedule of Income Tax Provision (Benefit)

The income tax provision reconciled to the tax computed at the statutory Federal rate follows:

		2014				2013
Tax Expense at Statutory Rate		$	(211,318	)		$	(225,640	)
Valuation Allowance			182,154				222,093
Non-Deductible Expenses and Other			29,164				3,547
State Taxes, Net of Federal Benefit			65,416				57,168
Income tax expense		$	65,416			$	57,168
Current		$	65,416			$	57,168
Deferred			-				-
Total		$	65,416			$	57,168

Schedule of Deferred Tax Assets and Liabilities

Deferred income taxes are comprised of the following at December 31, 2014 and 2013:

		2014				2013
Deferred tax assets (liabilities):
Inventories		$	82,274			$	160,145
Stock options and other			96,009				56,351
Alternative Minimum Tax credit carryforward			24,674				24,674
Contingencies and accruals			90,829				513,219
Property and equipment			(340,099	)			(489,389	)
Capital loss carryover			25,420				25,420
Net operating loss carryforward			10,499,884				9,279,196
Intangibles			179				(19,748	)
Total deferred tax assets, net			10,479,170				9,549,868
Valuation allowance		$	(10,479,170	)		$	(9,549,868	)

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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=6907707&loc=d3e32639-109319

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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=6907707&loc=d3e32537-109319

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