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Income Taxes (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2017 | Dec. 31, 2016
Income Tax Disclosure [Abstract] |  |
Schedule of Effective Tax Rates Reconciliation | The nature of the differences for the three months ended March 31, 2017 and 2016 were as follows:
|  | 2017 |  |  | 2016 |
Expected federal income tax benefit |  | $ | (286,381 | ) |  | $ | (344,991 | )
State income taxes after credits |  |  | (59,520 | ) |  |  | (66,969 | )
Change in valuation allowance |  |  | 345,901 |  |  |  | 411,960 |
Total provision for income taxes |  | $ | - |  |  | $ | - |
| The nature of the differences for the year ended December 31 were as follows:
|  | 2016 |  |  | 2015 |
Expected federal income tax benefit |  | $ | (1,774,361 | ) |  | $ | (1,200,378 | )
State income taxes after credits |  |  | (344,435 | ) |  |  | (233,015 | )
Change in valuation allowance |  |  | 2,118,795 |  |  |  | 1,442,900 |
Other |  |  | - |  |  |  | (9,507 | )
Total provision for income taxes |  | $ | - |  |  | $ | - |
Schedule of Deferred Tax Assets and Liabilities | The components of the net deferred tax assets and liabilities at March 31, 2017 and December 31, 2016 consisted of the following:
|  | 2017 |  |  | 2016 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 3,843,052 |  |  | $ | 3,557,909 |
Stock-based compensation |  |  | 277,596 |  |  |  | 213,181 |
Total deferred tax assets |  |  | 4,120,648 |  |  |  | 3,771,090 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | (74,473 | ) |  |  | (70,816 | )
Total deferred tax liabilities |  |  | (74,473 | ) |  |  | (70,816 | )
Valuation allowance |  |  | (4,046,175 | ) |  |  | (3,700,274 | )
Net deferred tax assets |  | $ | - |  |  | $ | - |
| The components of the net deferred tax assets and liabilities at December 31 consisted of the following:
|  | 2016 |  |  | 2015 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 3,557,909 |  |  |  | 1,582,317 |
Stock-based compensation |  |  | 213,181 |  |  |  | 61,050 |
Total deferred tax assets |  |  | 3,771,090 |  |  |  | 1,643,367 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | (70,816 | ) |  |  | (61,888 | )
Total deferred tax liabilities |  |  | (70,816 | ) |  |  | (61,888 | )
Valuation allowance |  |  | (3,700,274 | ) |  |  | (1,581,479 | )
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=84230637&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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