Annual report pursuant to Section 13 and 15(d)

6. Income Taxes (Details)

v2.4.1.9
6. Income Taxes (Details) (USD $)
Dec. 31, 2014
Dec. 31, 2013
Current deferred taxes    
Inventories $ 19,640us-gaap_DeferredTaxAssetsInventory $ 19,640us-gaap_DeferredTaxAssetsInventory
Other accruals 21,818us-gaap_DeferredTaxAssetsOther 23,050us-gaap_DeferredTaxAssetsOther
Less: valuation allowance (41,458)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent (42,690)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent
Total current deferred tax assets 0us-gaap_DeferredTaxAssetsNetCurrent 0us-gaap_DeferredTaxAssetsNetCurrent
Long term deferred taxes:    
Accelerated tax depreciation 12,162us-gaap_TaxCreditCarryforwardDeferredTaxAsset 29,511us-gaap_TaxCreditCarryforwardDeferredTaxAsset
Non-cash, stock-based compensation, nonqualified 440,614us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 387,708us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Goodwill and intangibles 0us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill (14,337)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
Operating loss carry forwards and tax credits 9,720,260us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 8,938,681us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Less: valuation allowance (10,173,036)us-gaap_DeferredTaxAssetsValuationAllowance (9,341,563)us-gaap_DeferredTaxAssetsValuationAllowance
Total long term deferred tax assets (liabilities), net 0us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent 0us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Total net deferred tax liabilities $ 0us-gaap_DeferredTaxAssetsLiabilitiesNet $ 0us-gaap_DeferredTaxAssetsLiabilitiesNet