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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule for significant portions of deferred income tax assets

		As of December 31,
		2016				2015
Current deferred tax assets/(liabilities):
State taxes		$	560			$	(199,861	)
Capitalized research and development costs			51,118				298,621
Accrual to cash adjustment			-				638,754
Other			250,284				34,588
Net operating loss			4,057,846				1,867,086
Gross deferred tax assets			4,359,808				2,639,188
Valuation allowance			(4,359,808	)			(2,639,188	)
Total deferred tax assets		$	-			$	-

Schedule of provision for income taxes on earnings

		As of December 31,
		2016				2015
Expected income tax benefit at federal statutory tax rate		$	(1,111,773	)		$	(1,693,806	)
State income taxes, net of federal benefit			(241,899	)			(240,479	)
Change in fair value of warrant			(452,930	)			-
Change in valuation allowance			1,720,620				1,843,282
Stock compensation			83,332				-
Other permanent difference			1,580				222,207
Other			2,671				(129,489	)
Provision (benefit) for income taxes		$	1,600			$	1,716

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- References

No definition available.

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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=84230637&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=84230637&loc=d3e32537-109319

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