Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details)

v3.3.1.900
Income Taxes - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Income Taxes - Schedule Of Deferred Tax Assets And Deferred Tax Liabilities Details    
Current deferred taxes, Inventories $ 19,640 $ 19,640
Current deferred taxes, Other accruals 23,714 21,818
Current deferred taxes, Less: valuation allowance $ (43,354) $ (41,458)
Current deferred taxes, Total current deferred tax assets
Long term deferred taxes, Accelerated tax depreciation $ 14,134 $ 12,162
Long term deferred taxes, Non-cash, stock-based compensation, nonqualified $ 562,426 $ 440,614
Long term deferred taxes, Goodwill and intangibles
Long term deferred taxes, Operating loss carry forwards and tax credits $ 12,028,900 $ 9,720,260
Long term deferred taxes, Less: valuation allowance $ (12,605,460) $ (10,173,036)
Long term deferred taxes, Total long term deferred tax assets (liabilities), net
Long term deferred taxes, Total net deferred tax liabilities