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INCOME TAXES (Details 1) - USD ($) | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets, current: |  |
Accrued bonuses | $ 207,175 | $ 165,642
Obsolete inventory | 35,426 | 35,426
Accrued vacation | 32,135 | 31,896
Valuation allowance, current | (274,736) | (232,964)
Net deferred tax asset, current |  |
Deferred tax assets, long term: |  |
Net operating loss carryforwards | 16,382,515 | 15,840,922
Intangible assets, net | 949,088 | 768,232
Share-based compensation | 934,995 | 851,521
Basis difference in fixed assets | 53,819 | 53,819
Contribution, carryforward | 315 | 272
Valuation allowance, long term | (18,283,243) | (17,481,629)
Deferred tax asset, long term | 37,489 | 33,137
Deferred tax liabilities |  |
Other | (37,489) | (33,137)
Net deferred tax asset, long term |  |
Net deferred tax asset |  |

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