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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets for federal and state income taxes as of December 31, 2016 and 2015 are as follows:

		2016				2015
Deferred tax assets:
Net operating loss carryforwards		$	2,760,000			$	18,950,000
Stock-based compensation			121,000				275,000
Reserves			-				24,000
Deferred rent			24,000				38,000
Research and development tax credits			166,000				136,000
Total deferred tax assets			3,071,000				19,423,000
Deferred tax liabilities:
Intangible assets			(628,000	)			(698,000	)
Depreciation			(48,000	)			(83,000	)
Reserves			(22,000	)			-
Total deferred tax liabilities			(698,000	)			(781,000	)
Net deferred tax assets			2,373,000				18,642,000
Less: Valuation allowance			(2,373,000	)			(18,642,000	)
Deferred tax assets, net of allowance		$	-			$	-

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- References

No definition available.

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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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