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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

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, 2017 and 2016 are as follows:

		2017				2016
Deferred tax assets:
Net operating loss carryforwards		$	2,818,000			$	2,760,000
Stock-based compensation			81,000				121,000
Reserves			5,000				-
Intangible assets			26,000				-
Severance costs and deferred rent			130,000				24,000
Research and development tax credits			206,000				166,000
Total deferred tax assets			3,266,000				3,071,000
Deferred tax liabilities:
Intangible assets			-				(628,000	)
Depreciation			(33,000	)			(48,000	)
Reserves			-				(22,000	)
Total deferred tax liabilities			(33,000	)			(698,000	)
Net deferred tax assets			3,233,000				2,373,000
Less: Valuation allowance			(3,233,000	)			(2,373,000	)
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=84230637&loc=d3e32537-109319

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