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v3.6.0.2

Income Taxes - Schedule of the Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carry forward | $ 27,202,348 | $ 34,164,267
Intangible assets | 2,239,700 | 3,909,300
Stock based expenses | 1,484,900 | 1,201,800
Accrued expense | 311,000 | 552,500
Deferred rent | 69,300 | 2,200
Other | 14,200 | 15,000
Allowance for doubtful accounts | 9,800 | 6,900
Subtotal | 31,331,248 | 39,851,967
Less valuation allowance | (31,331,248) | (39,838,347)
Total | 0 | 13,620
Deferred tax liabilities: |  |
Intangibles and Property and Equipment | 3,702,300 | 3,435,700
Other | 36,200 | 363,900
Total | 3,738,500 | 3,799,600
Total deferred tax assets (liabilities) | $ (3,738,500) | $ (3,785,980)

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