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v3.3.1.900

Income Taxes - Schedule of the Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carry forward | $ 34,164,267 | $ 34,176,741
Intangible assets | 3,909,300 | 4,435,700
Deferred rent | 2,200 | 46,300
Depreciation | 0 | 164,100
Allowance for doubtful accounts | 6,900 | 48,800
Accrued expense | 552,500 | 746,700
Stock based expenses | 1,201,800 | 1,493,100
Other | 15,000 | 24,200
Subtotal | 39,851,967 | 41,135,641
Less valuation allowance | (39,838,347) | (41,135,641)
Total | 13,620 | 0
Deferred tax liabilities: |  |
Intangibles | 3,435,700 | 3,523,000
Other | 363,900 | 29,500
Total | 3,799,600 | 3,552,500
Total deferred tax assets (liabilities) | $ (3,785,980) | $ (3,552,500)

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