XML 61 R48.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Net change in valuation allowance $ 2,407,000 $ 1,733,000
Deferred tax asset NOLs 21,462,000 $ 21,058,000
2005 And Prior Years [Member]    
Deferred tax asset NOLs 681,000  
Federa lIncome Tax Purposes [Member]    
NOL carryforwards $ 60,327,000  
NOL carryforward expiration date Dec. 31, 2017  
State Purposes [Member]    
NOL carryforwards $ 31,315,000  
NOL carryforward expiration date Dec. 31, 2016  
State Tax [Member]    
Deferred tax asset NOLs $ 195,000  
Tax carryforwards description Expire in the years 2016 through 2026.