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14. INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Income tax reconciliation

		Year ended December 31,
		2014				2013
Computed “expected” tax expense (benefit)		$	(1,069,743	)		$	(949,929	)
State taxes, net of federal benefit			(206,901	)			(173,132	)
Goodwill impairment and other non-deductible items			(192,514	)			76,599
Change in deferred tax asset valuation allowance			1,470,758				1,048,062
Income tax expense		$	1,600			$	1,600

Deferred tax assets and liabilities

		2014				2013
Deferred tax assets:
Charitable contributions		$	4,128			$	4,128
Reserve for bad debt			20,684				30,006
Stock options			4,593,382				4,411,279
Inventory Adjustment			–				3,326
Other			15,702				7,502
Net operating loss carryforward			7,485,682				6,183,779
Total gross deferred tax assets			12,119,578				10,640,020
Less: Deferred tax asset valuation allowance			(11,999,461	)			(10,528,703	)
Total net deferred tax assets			120,117				111,317
Deferred tax liabilities:
Accrued salaries			(96,704	)			(88,259	)
Accrued vacation			(13,848	)			(4,924	)
Depreciation			(9,565	)			(18,134	)
Total deferred tax liabilities			(120,117	)			(111,317	)
Total net deferred taxes		$	–			$	–

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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=6907707&loc=d3e32537-109319

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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=6907707&loc=d3e32687-109319

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