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NOTE 11 - INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2016
Income Tax Disclosure [Abstract] |
Difference between income taxes at effective statutory rate and provision for income taxes | The items accounting for the difference between income taxes at the effective statutory rate and the provision for income taxes for the years ended December 31, 2016 and 2015 were as follows:
|  | Years Ended December 31, |
|  | 2016 |  |  | 2015 |
Income tax benefit at U.S. statutory rate of 34% |  | $ | (870,948 | ) |  | $ | (790,823 | )
State income taxes |  |  | (92,218 | ) |  |  | (83,734 | )
Non-deductible expenses |  |  | 356,674 |  |  |  | 722,740 |
Change in valuation allowance |  |  | 606,492 |  |  |  | 151,817 |
Total provision for income tax |  | $ | — |  |  | $ | —
Net deferred tax assets | The Company’s approximate net deferred tax assets as of December 31, 2016 and 2015 were as follows:
|  | December 31, |
|  | 2016 |  |  | 2015 |
Deferred Tax Assets: |  |  |  |  |  |  |  |
Net operating loss carryforward |  | $ | 5,241,802 |  |  | $ | 4,602,442 |
Intangible assets |  |  | 181,338 |  |  |  | 215,206 |
|  |  | 5,423,140 |  |  |  | 4,816,648 |
Valuation allowance |  |  | (5,423,140 | ) |  |  | 4,816,648 | )
Net deferred tax assets |  | $ | — |  |  | $ | —

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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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