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17. INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Tax Disclosure [Abstract] |
Income tax reconciliation |
|  | Year ended December 31, |
|  | 2018 |  |  | 2017 |
Computed “expected” tax expense (benefit) |  | $ | (755,744 | ) |  | $ | (1,034,086 | )
State taxes, net of federal benefit |  |  | (251,217 | ) |  |  | (171,202 | )
Goodwill impairment and other non-deductible items |  |  | (74,120 | ) |  |  | 643,016 |
Change in federal tax rates |  |  | – |  |  |  | 4,145,380 |
Change in deferred tax asset valuation allowance |  |  | 1,081,081 |  |  |  | (3,583,108 | )
Income tax expense |  | $ | – |  |  | $ | – |
Deferred tax assets and liabilities |
|  | 2018 |  |  | 2017 |
Deferred tax assets: |  |  |  |  |  |  |  |
Charitable contributions |  | $ | 2,900 |  |  | $ | 2,900 |
Reserve for bad debt |  |  | 17,805 |  |  |  | 17,948 |
Stock options |  |  | 3,448,014 |  |  |  | 3,416,792 |
Deferred Revenue |  |  | 233,883 |  |  |  | – |
Depreciation |  |  | 22,937 |  |  |  | 6,920 |
Other |  |  | 19,661 |  |  |  | 17,674 |
Net operating loss carryforward |  |  | 7,755,622 |  |  |  | 6,957,507 |
Total gross deferred tax assets |  |  | 11,500,822 |  |  |  | 10,419,741 |
Less: Deferred tax asset valuation allowance |  |  | (11,432,888 | ) |  |  | (10,351,807 | )
Total net deferred tax assets |  |  | 67,934 |  |  |  | 67,934 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Accrued salaries |  |  | (67,934 | ) |  |  | (67,934 | )
Total deferred tax liabilities |  |  | (67,934 | ) |  |  | (67,934 | )
Total net deferred taxes |  | $ | – |  |  | $ | – |

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