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16. INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Income tax reconciliation

		Year ended December 31,
		2015				2014
Computed “expected” tax expense (benefit)		$	(625,441	)		$	(1,069,743	)
State taxes, net of federal benefit			(122,700	)			(206,901	)
Goodwill impairment and other non-deductible items			(104,420	)			(192,514	)
Change in deferred tax asset valuation allowance			854,161				1,470,758
Income tax expense		$	1,600			$	1,600

Deferred tax assets and liabilities

		2015				2014
Deferred tax assets:
Charitable contributions		$	4,128			$	4,128
Reserve for bad debt			25,345				20,684
Stock options			4,599,689				4,593,382
Inventory Adjustment			11,067				–
Other			19,634				15,702
Net operating loss carryforward			8,297,039				7,485,682
Total gross deferred tax assets			12,956,902				12,119,578
Less: Deferred tax asset valuation allowance			(12,853,622	)			(11,999,461	)
Total net deferred tax assets			103,280				120,117
Deferred tax liabilities:
Accrued salaries			(96,704	)			(96,704	)
Accrued vacation			–				(13,848	)
Depreciation			(6,576	)			(9,565	)
Total deferred tax liabilities			(103,280	)			(120,117	)
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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