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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets at December 31, 2017 and 2016 are presented below and reflect the new federal statutory rate enacted in 2017. The 2017 deferred tax amount were adjusted for the effects of the new federal statutory rates.

		2017				2016
Deferred tax assets:
Depreciation		$	89,000			$	116,000
Allowance for bad debts			225,000				393,000
Net operating loss carry-forwards			15,575,000				24,916,000
Stock option expense			257,000				1,272,000
Research and other credits			1,266,000				1,210,000
Other temporary differences			15,000				15,000
Total gross deferred tax assets			17,427,000				27,922,000
Less valuation allowance			(17,427,000	)			(27,922,000	)
		$	-			$	-

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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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