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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

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

		2016			2015
Tax Benefit at Statutory Rate		$	(1,345,685)		$	(781,497)
Valuation Allowance			1,344,094			779,308
Non-Deductible Expenses and Other			1,591			2,189
State Taxes, Net of Federal Benefit			47,916			31,802
Income tax expense		$	47,916		$	31,802
Current		$	47,916		$	31,802
Deferred			-			-
Total		$	47,916		$	31,802

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Deferred income taxes are comprised of the following:

		2016			2015
Deferred tax assets (liabilities):
Inventories		$	104,190		$	103,909
Stock options and other			93,985			88,303
Alternative Minimum Tax credit carryforward			24,674			24,674
Contingencies and accruals			152,846			157,936
Property and equipment			(214,383)			(454,788)
Net operating loss carryforward			12,174,859			11,136,538
Goodwill and intangibles			-			(4,687)
Total deferred tax assets, net		$	12,336,171		$	11,051,886
Valuation allowance		$	(12,336,171)		$	(11,051,886)

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- References

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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=65882285&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=65882285&loc=d3e32537-109319

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