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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation of the expected tax computed at the statutory federal income tax rate to the provision for income taxes is as follows:

		2018				2017
Expected tax benefit at 21%		$	(1,970,000	)		$	(3,291,000	)
Tax Reform							6,210,000
Change in valuation allowance			1,890,000				(3,070,000	)
Other			80,000				151,000
Provision for income taxes		$	-			$	-

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		2018				2017
Net operating loss carry forwards		$	11,540,000			$	9,860,000
Accrued liabilities			280,000				210,000
Stock compensation			(50,000	)			(90,000	)
Depreciation			160,000				60,000
Prepaid expenses			(20,000	)			(20,000	)
Other			-				-
Deferred tax assets, net			11,910,000				10,020,000
Valuation allowance			(11,910,000	)			(10,020,000	)
Net deferred tax asset		$	-			$	-

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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://fasb.org/us-gaap/role/ref/legacyRef
-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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- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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